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All Journal Journal of Economic, Bussines and Accounting (COSTING) JURNAL PENDIDIKAN TAMBUSAI Jesya (Jurnal Ekonomi dan Ekonomi Syariah) JAE (Jurnal Akuntansi dan Ekonomi) Value: Jurnal Manajemen dan Akuntansi Jurnal Ilmiah Edunomika (JIE) Budimas : Jurnal Pengabdian Masyarakat Jurnal Pengabdian kepada Masyarakat Nusantara Mattawang: Jurnal Pengabdian Masyarakat KARYA: Jurnal Pengabdian Kepada Masyarakat JCOMENT (Journal of Community Empowerment) Journal of Accounting and Finance Management (JAFM) Jurnal Multidisiplin Sahombu JAATB Jurnal Ilmiah Multidisiplin Indonesia Advances In Social Humanities Research Journal of Economic Development and Village Building Jurnal Pengabdian Masyarakat SENMEA Panggung Kebaikan : Jurnal Pengabdian Sosial
Airawaty, Diana
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Journal : Jurnal Multidisiplin Sahombu

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Information System Audit: A Case Study of Bank Syariah Indonesia Wafa, Zaenal; Airawaty, Diana; As'ari, Hasim
Jurnal Multidisiplin Sahombu Vol. 5 No. 04 (2025): Jurnal Multidisiplin Sahombu, May - Juny (2025)
Publisher : Sean Institute

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Abstract

The increasingly advanced development of technology requires the business world to compete competitively, effectively, and efficiently. PT Bank Syariah Indonesia, Tbk, is one of the companies engaged in the banking sector that has placed technology in achieving its goals. The company uses the workflow integrated system engine (WISE) application to process home ownership financing applications. The author identifies problems or weaknesses in the WISE application related to its performance, security, reliability, and functionality. This study aims to describe data in the form of tables and graphs. To determine the maturity level criteria for the WISE application. This study uses a quantitative research type, namely research that produces findings that can be obtained using statistical methods. This study focuses on the maturity level of the WISE application using the COBIT 4.1 framework. The average maturity score of each subdomain is at level 3.5, and its maturity index is in the range of 3.51 to 4.5, namely 3.51 to 4.5 at maturity level 4 (four), namely, managed and measurable. Regarding the results of the information system control maturity level expected in this study, the author obtained a score of 4.8 with a maturity index of 4.51 - 5.00 or level 5 or Optimization. Accounting information systems have become widely used in various organizations or institutions, both private and government. Remember that banking data is very sensitive because it is related to financial data, which needs to be supported by a reliable data security system. The vulnerability of information systems can result in data hacking by irresponsible parties. This qualitative research examines and analyzes audits of technology or IT-based information systems in Indonesian BUMN, in this case, Bank Syariah Indonesia, which is based on Risk Management with the Control Objectives for Information and Related Technologies (COBIT) framework1,2,3. The COBIT framework has been trusted as a reliable framework for assessing an organization's IT governance. This research found that Bank BSI has managed risk well in its IT-based system.
Extension of Utaut's Theory on Central Java, Indonesia’s Acceptance of Tax E-Filling Applications Airawaty, Diana; As'ari, Hasim; Wafa, Zaenal
Jurnal Multidisiplin Sahombu Vol. 5 No. 04 (2025): Jurnal Multidisiplin Sahombu, May - Juny (2025)
Publisher : Sean Institute

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Abstract

This study investigates the utilization of computer programs for online tax filing among individual taxpayers in Central Java. This study surveyed taxpayers in the region by using the Purposive Sampling Method and extending the Unified Technology Acceptance and Application Theory (UTAUT). Findings reveal significant effects of performance expectancy and social influence factors on effort expectancy and behavioral intention to accept tax e-filing. However, this study did not establish empirical support for the impact of social influence and effort expectancy on behavioral intention. The novelty of extending the UTAUT framework contributes to advancing theory development in information systems research. This study contributes to understanding the adoption and acceptance of technological innovations, particularly in the context of tax e-filing practices in Central Java, explaining the factors that influence user behavior and acceptance levels.
Co-Authors Alexander, Rachal Andini, Lembah Dewi As’ari, Hasim Badrus Zaman Bunga Andarista, Juliedt Handayani Tri Wijayanti Handayani, Sri Junga, Jihaan Nabiilah Lussy, Michi Martinus Budiantara, Martinus Matopani, Shoby Muhammad Arifudin, Muhammad Nabiilah Junga, Jihaan Nainggolan, Ananda Fitri Salsabillah Ohoiwirin, Fransisco Aldrin Paba Folo, Yohana Elisa Pabulo, Azfa Paramitalaksmi, Ratri Pardede, Winda Natalia Putra, Satria Pinayungan Nugroho Ristya Handani, Ranisa Rochmad Bayu Utomo Rohmani, Rani Titi Sastianing Maharani, Tiara Stevi Yoma Onayangga, Stefhani Suhendra, David Xavier Timotius Wafa, Zaenal Waworuntu, Sandra