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All Journal JURNAL SISTEM INFORMASI BISNIS Profita : Komunikasi Ilmiah dan Perpajakan ACE : Accounting Research Journal
Mona Permatasari Mokodompit, Mona Permatasari
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Computer Science & IT Economics, Econometrics & Finance

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Evaluasi Keamanan Sistem Informasi Akademik Menggunakan ISO 17799:2000 (Studi Kasus Pada Peguruan Tinggi X) Mokodompit, Mona Permatasari; Nurlaela, Nurlaela
JSINBIS (Jurnal Sistem Informasi Bisnis) Vol 6, No 2 (2016): Volume 6 Nomor 2 Tahun 2016
Publisher : Universitas Diponegoro

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (166.176 KB) | DOI: 10.21456/vol6iss2pp97-104

Abstract

The security of an information system in a college is important since the strength of the security system will have a direct impact on the sustainability of the college. Academic information system in college is used in order to meet academic need, and therefore it’s security must be maintained in order to provide useful information for its users. Assessment standard for management information system information security that is internationally recognized is ISO 17799:2000. The research aims to evaluate the security academic information system of University X based on ISO 17799:2000 and to give recommendations to improve the security. This study was conducted using interview techniques, observation and giving questionnaires to managers and users of academic information system of university X. The questionnaire used is a closed questionnaire, which is a broke-down result of ten control clauses of ISO 17799:2000. Answers gathered were then assessed based on established criteria. The results showed that the academic information system security of University X included in the category of less secure, where the result presentation obtained was 59%. In order to increase the security, University X must give special attention to work on the security policy, security organization, personnel security, physical and environmental security, communication and operation management, access control and compliance.
Kualitas Laporan Keuangan Pemerintah Daerah (Studi Kasus pada BPKAD Kabupaten Manokwari) Maspaitella, Marcus; Mokodompit, Mona Permatasari
Jurnal Profita: Komunikasi Ilmiah Akuntansi dan Perpajakan Vol 15, No 1 (2022)
Publisher : Fakultas Ekonomi Dan Bisnis, Universitas Mercu Buana, Jakarta

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Abstract

Local government financial reports are used in determining decisions that can lead to better governance. Therefore, the government is required to be able to manage regional finances in a transparent and accountable manner in order to produce quality financial reports. The purpose of this study is to analyze the factors that influence the quality of local government financial reports at the Regional Financial and Asset Management Agency (BPKAD) of Manokwari Regency. The factors analyzed include human resource competence, regional financial accounting information systems, use of information technology and government internal control systems. This research is a quantitative research. The research data collected by giving questionnaires to all employees who work in the BPKAD office of Manokwari regency. The data was then analyzed using multiple linear regression analysis. The results show that out of the four factors analyzed, only the government internal control system factor have influence on the quality of local government financial reports at BPKAD Manokwari regency. Meanwhile, human resource competence, regional financial accounting information systems and the use of information technology have no influence on the quality of local government financial reports at BPKAD Manokwari regency. 
Faktor-Faktor yang Berpengaruh terhadap Persepsi Mahasiswa Tentang Etika Profesi Akuntan Orisu, Virlitha G. B.; Mokodompit, Mona Permatasari; Wuriasih, Anik
ACE: Accounting Research Journal Vol 1 No 1 (2021): June
Publisher : Fakultas Ekonomi dan Bisnis Universitas Papua

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ABSTRACT This study aims to empirically examine the influence of emotional intelligence, intellectual intelligence and love of money toward student’s perceptions on accountant professional ethics. Research data were collected by giving questionnaires to 91 accounting students of Economic and Business Faculty at Universitas Papua. The number of respondents is determined using saturated sampling technique. The data were then analyzed by using multiple linear regression analysis. The results of this study shows that from the three factors examined only intellectual intelligence that has influence towards student’s perception on accountant professional ethics. Whereas emotional intelligence and love of money have no influence toward student’s perception on accountant professional ethics. Keywords: Emotional Intelligence, Intellectual Intelligence, Love of Money, Student’s Perception, Accountant Profesional Ethics ABSTRAK Penelitian ini bertujuan untuk menguji secara empiris pengaruh kecerdasan emosional, kecerdasan intelektual dan love of money terhadap persepsi mahasiswa tentang etika profesi akuntan. Data penelitian ini diperoleh dengan membagikan kuisioner kepada 91 mahasiswa akuntansi di Fakultas Ekonomi dan Bisnis Universitas Papua. Jumlah responden yang dijadikan sampel tersebut ditentukan dengan menggunakan teknik sampling jenuh, Data kemudian dianalisis menggunakan analisis regresi linear berganda. Hasil penelitian ini menunjukkan bahwa dari tiga faktor yang diteliti hanya kecerdasan intelektual yang berpengaruh terhadap persepsi mahasiswa tentang etika profesi akuntan. Sedangkan kecerdasan emosional dan love of money tidak berpengaruh terhadap persepsi mahasiswa tentang etika profesi akuntan. Kata Kunci: Kecerdasan Emosional, Kecerdasan Intelektual, Love of Money, Persepsi Mahasiswa, Etika Profesi Akuntan
Co-Authors Anik Wuriasih Maspaitella, Marcus NURLAELA NURLAELA Orisu, Virlitha G. B.