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All Journal Indonesian Accounting Literacy Journal Indonesian Accounting Research Journal Journal of Governance, Taxation, and Auditing
SURYA, Rendra Trisyanto
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Decision Sciences, Operations Research & Management Economics, Econometrics & Finance

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Audit of It Process Ai-02 CobIt in Academic Information System (Case Study on Several Vocational Higher education in Bandung) SURYA, Rendra Trisyanto; KERIHI, Anthon Simon Yohanis; MURHABAN, Murhaban; HAQ, Ashanul
Journal of Governance, Taxation and Auditing Vol. 2 No. 3 (2024): Journal of Governance, Taxation and Auditing (January - March 2024)
Publisher : PT Keberlanjutan Strategis Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.38142/jogta.v2i3.941

Abstract

The development of Information Technology (IT) allows the Academic Information System (SIAK) to become a central element in the management process of Higher Education, primarily Academic. On the other hand, the sophistication of IT in SIAK develops a variety of new risks (IT Risks) that accompany it if not managed properly. Therefore, the maturity level of SIAK management determines the performance of the academic activity process. In SIAK, the element that determines system performance is Application Software. The results of this study indicate that IT Process AI-02 (Procurement of Application Software) Vocational Higher Education in Bandung, as measured based on COBIT standards, is still at the 2.1 level. This means a part/function (management) already handles Software Procurement but is still "Repeatable but intuitive." Because it is managed sporadic and only refers to leadership policies with limited control over IT/SIAK. From the radar chart of the research results, it can be seen that the prominent role of IT Process AI-02 is the aspect (indicator) of "Approval," "Technical Support from Vendors," and focus on handling the problem of "data integration" because many universities are in the transition period from old IT to new IT. Other indicators (COBIT requirements) still need to be higher (meaning they have not become a concern) when the AIS procurement process is carried out.  
Audit Tata Kelola Sistem Informasi Keuangan Daerah SIKD Menggunakan IT Framework COBIT 5.0 (Studi Kasus Pada BKAD Kabupaten Bandung Barat) Ahadiansyah, Ramdan; Surya, Rendra Trisyanto
Indonesian Accounting Research Journal Vol 4 No 2 (2024): Indonesian Accounting Research Journal (February 2024)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/iarj.v4i2.5101

Abstract

The stipulation of Permendagri Number 70 of 2019 concerning Regional Government Information Systems is the legal basis for each Regional Apparatus Organization to be obliged to provide regional government and regional finance information through one integrated system, namely SIPD. BKAD West Bandung Regency has implemented the SIKD system in early 2021 as a system, administers, that documents, and processes regional financial management data and other related data information presented to the public. The information system audit in this study was carried out using the COBIT 5 framework by selecting key IT processes in all EDM, APO, BAI, DSS, and MEA domains. The results showed that the maturity of the Regional Financial Information System was at level 2 with the "Managed Process" category, meaning that BKAD had implemented SIKD in a way that was properly managed, determined, controlled, and maintained in accordance with organizational goals, namely realizing good governance. based on the development of information technology. Although in the process of using it there are still some obstacles that are still not optimal and cannot be handled by top management.
Evaluasi terhadap Sistem Informasi Akuntansi Penerimaan dan Pengeluaran Kas Firman Faturahman; Surya, Rendra Trisyanto; Supriatna, Iyeh
Indonesian Accounting Literacy Journal Vol 5 No 1 (2024): Indonesian Accounting Literacy Journal (November 2024)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v5i1.5083

Abstract

The goal of this research is to determine and examine whether the existing cash reception and spending accounting information system at PT Mustika Hegar Rekatama in principle conforms with the primary components of the accounting information system. A case study was used in this investigation. Information is gathered through interviews. (1) descriptive analysis; (2) comparing the suitability of PT Mustika Hegar Rekatama's cash receipts and expenditures with the main elements of the accounting information system; and (3) identifying the accounting information system elements for cash receipts and expenditures at PT Mustika Hegar Rekatama. According to the findings of this study, PT Mustika Hegar Rekatama's accounting information system for cash receipts and expenditures has met the primary requirements of an accounting information system.
ANALISIS EFEKTIVITAS PENERAPAN SISTEM DIGITALISASI ASET DAERAH MENGGUNAKAN SOFTWARE APLIKASI SIMASDA (STUDI KASUS PADA BKAD PEMERINTAH KOTA BOGOR) Fadhilah, Rangga Muhamad; Surya, Rendra Trisyanto
Indonesian Accounting Research Journal Vol. 5 No. 1 (2024): Indonesian Accounting Research Journal (October 2024)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar

Abstract

In realizing the vision of the Bogor City Government BKAD, which is realizing accountable and professional regional financial and asset management, the Bogor City Government created an application called SIMASDA (Regional Asset Management System). With the SIMASDA application, asset administration at BKAD can be more structured in terms of input and output it produces. This application can also help inventory assets, so that assets can be presented and informed accurately and quickly. In addition, the entire community can view the application directly through a special website with the barcode scan method which will later display data from the asset (because it is internet/online based). In measuring effectiveness in this research using the PIECES theory put forward by Ragil Wukir. Based on the results of the analysis adapted to the PIECES theory, it can be seen that the effectiveness of the SIMASDA application is good and feasible to use in terms of the features in the SIMASDA application which are adjusted to the indicators of performance, information, economy, control, efficiency and service. However, there are still problems with inputting regional asset documents into the SIMASDA application which have not been resolved to date. From these results it can be concluded that the SIMASDA application has been appropriate and well used by the BKAD Bogor City Government in terms of the features in the SIMASDA application, but in terms of inputting regional asset document data entry it has not been resolved due to the lack of firmness in controlling regional asset documents that are still has not been inputted into the SIMASDA application, the human resources are still less sensitive to the management of scattered asset documents.
Perancangan Aplikasi Sistem Informasi Akuntansi Persediaan Menggunakan Microsoft Access 2016: (Studi pada UMKM Seblak Lada Hitam Teh Rindu) Baihaqi, Fawwaz Al; Supriatna, Iyeh; Surya, Rendra Trisyanto
Indonesian Accounting Literacy Journal Vol. 5 No. 2 (2025): Indonesian Accounting Literacy Journal (March 2025)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v5i2.5085

Abstract

Human development will certainly be followed by the development of increasingly sophisticated technology, computer technology is a tool that greatly helps humans to make work more effective and efficient. So the inventory accounting information system is very important in the development of a business. By still using a manual recording system for its company, UMKM Seblak Lada Hitam Teh Rindu, it has resulted in several problems such as the absence of evidence of reports related to inventory and the existence of unrecorded inventory. In this study, the author aims to design an inventory accounting information system application using Microsoft Access 2016 using the SDLC (System Development Life Cycle) design method. This application aims to help companies to be able to record and make reports related to warehouse inventory owned by the related UMKM
Analisis Break Even Point Sebagai Alat Perencanaan Penjualan dan Laba Pada UMKM Bolu Susu Lembang Pak Bhabin Anisa, Suci; Sembiring, Etti Ernita; Surya, Rendra Trisyanto; Hutapea, Riauli Susilawaty
Indonesian Accounting Literacy Journal Vol. 5 No. 3 (2025): Indonesian Accounting Literacy Journal (July 2025)
Publisher : Jurusan Akuntansi Politeknik Negeri Bandung

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35313/ialj.v5i3.5132

Abstract

This research was conducted to plan the desired sales and profits at UMKM Bolu Susu Lembang Pak Bhabin which will not experience a decrease in profit. The research method used is descriptive quantitative research using single product Break Even Point (BEP) analysis, Multi Product Break Even Point (BEP), profit target analysis, and Margin of Safety (MoS) analysis. Based on the research results, it is known that the BEP for a single product is Bolu Susu much as 34,360 units or Rp 1.199.086.332, Pie Susu 10.131 units or Rp 22.874.530, and Kue Balok 2.476 units or Rp 86.670.451; Multi Product BEP of at least 41,910 units for the product as a whole or Rp 1.327.507.369, then Bolu Susu that must be sold is 26,023 units, Pie Susu Pie Susu 10.719 units and Kue Balok 5.168 units; to achieve the profit target of Bolu Susu 93,202 units or Rp 3.262.069.000, Pie Susu 21.077 units or Rp 463.686.136, dan Kue Balok 6.725 unit atau Rp 235.390.077; MoS is on Bolu Susu 40% or Rp 791.433.668, Pie Susu 57% or Rp 292.519.470 and Kue Balok 78% or Rp 308.654.549.
Co-Authors Ahadiansyah, Ramdan Anisa, Suci Baihaqi, Fawwaz Al Fadhilah, Rangga Muhamad Firman Faturahman HAQ, Ashanul Kerihi, Anthon Simon Yohanis Murhaban Murhaban Riauli Susilawaty Hutapea Sembiring, Etti Ernita Supriatna, Iyeh