Article Per Year (5 Year)
p-Index From 2020 - 2025
0.408
P-Index
This Author published in this journals
All Journal Bridge: Jurnal Publikasi Sistem Informasi dan Telekomunikasi Saturnus: Jurnal Teknologi dan Sistem Informasi
Ratna Cantika
Unknown Affiliation
Computer Science & IT

Published : 2 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 2 Documents
Search

 1 
Audit Sistem Informasi Absensi Karyawan Berbasis Cobit 4.1 Nadila Ayudiapasa; Pujiani Pujiani; Ratna Cantika
Saturnus : Jurnal Teknologi dan Sistem Informasi Vol. 2 No. 3 (2024): Juli : Saturnus : Jurnal Teknologi dan Sistem Informasi
Publisher : Asosiasi Riset Teknik Elektro dan Informatika Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.61132/saturnus.v2i3.171

Abstract

Employee attendance information systems are an important component in human resource (HR) management in various organizations. Auditing attendance system information is necessary to ensure that the system runs effectively and efficiently, and complies with applicable regulations and policies. COBIT 4.1 (Control Objectives for Information and Associated Technologies) is an audit framework that can be used to deploy attendance information systems. This research aims to conduct an audit of the employee attendance information system using the COBIT 4 framework. This audit was carried out to evaluate the effectiveness of internal control, compliance with regulations, and operational efficiency of the employee attendance information system at XYZ company. The research method used is a combination of qualitative and quantitative, including interviews, observation and testing. The research results show that in general the employee attendance information system has been running well, but there are still several findings related to control and compliance weaknesses that need to be improved. The recommendations provided include improving access rights management, monitoring activities, as well as improving procedures and documentation.
Penerapan Metode Clustering Untuk Mengetahui Kepatuhan Wajib Pajak Bumi Dan Bangunan Pada Desa Perkebunan Tanjung Keliling Ratna Cantika; Achmad Fauzi; Anton Sihombing
Bridge : Jurnal Publikasi Sistem Informasi dan Telekomunikasi Vol. 2 No. 4 (2024): Bridge: Jurnal Publikasi Sistem Informasi dan Telekomunikasi
Publisher : Asosiasi Riset Teknik Elektro dan Informatika Indonesia

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.62951/bridge.v2i4.242

Abstract

Land and Building Tax (PBB) is a type of area regulated by the government in determining the amount of tax for implementation and development as well as increasing the prosperity and well-being of the people. Based on taxpayer compliance data in Tanjung Keliling Plantation, the results of tests carried out using the Clustering algorithm can determine the variables of ownership area, hamlet name and payment level. Clusters 1,2,3 of 600 PBB taxpayer data, namely where cluster 1 has 166 data, can be grouped based on the Ownership Area of "500,001-600,000m2" with the Hamlet Name "Ujung Bangun" and the Payment Level "Quite Good". Cluster 2 consists of 196 data, which can be grouped based on ownership area "200,001-300,000m2" with the hamlet name "Karang Jati" and payment level "fairly good". And Cluster 3 with a total of 238 data, can be grouped based on the Ownership Area "400,001-500,000m2" with the Hamlet Name "Mojosari" and the Payment Level "Quite Good".
Co-Authors ACHMAD FAUZI Nadila Ayudiapasa Pujiani Pujiani Sihombing, Anton