Article Per Year (5 Year)
p-Index From 2021 - 2026
0.23
P-Index
This Author published in this journals
All Journal JURNAL ILMIAH SAINS TEKNOLOGI DAN INFORMASI
Nunung Trimayanti
Unknown Affiliation
Computer Science & IT Energy Environmental Science

Published : 1 Documents Claim Missing Document
Claim Missing Document
Check
Articles

Found 1 Documents
Search

 1 
Pengaruh Kualitas Kontrol Internal dan Kepatuhan terhadap Standar terhadap Efektivitas Audit Sistem Informasi pada Perusahaan PT XYZ Nunung Trimayanti; Joy Nashar Utamajaya
JURNAL ILMIAH SAINS TEKNOLOGI DAN INFORMASI Vol. 2 No. 4 (2024): Oktober
Publisher : CV. ALIM'SPUBLISHING

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.59024/jiti.v2i4.1113

Abstract

The study aims to analyze the influence of internal control quality (X1) and compliance with standards (X2) on the effectiveness of information system audits (Y) in PT XYZ, a financial services company. The research adopts a quantitative approach with data collected through surveys and analyzed using multiple regression. Findings reveal that both internal control quality and compliance with standards significantly impact the effectiveness of information system audits, highlighting the importance of adherence to established frameworks such as COBIT 5. This research contributes to improved audit practices in similar organizational contexts.
Co-Authors Nashar Utamajaya, Joy