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Challenges and Prevention Strategies for Internal Audits in AI and Blockchain-Based Accounting Information Systems Wise Lande; Allfina Mudasir; Fiona Octaviani; Amirudin Amirudin
International Journal of Economics Development Research (IJEDR) Vol. 6 No. 6 (2025): International Journal of Economics Development Research (IJEDR)
Publisher : Yayasan Riset dan Pengembangan Intelektual

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37385/ijedr.v6i6.9620

Abstract

This study aims to identify the main challenges and prevention strategies in the implementation of Artificial Intelligence (AI) and blockchain-based internal audits. The study used the Systematic Literature Review (SLR) method on 23 Scopus-indexed international articles published between 2015 and 2025. The analysis process was carried out through the stages of identification, selection, and synthesis of literature to obtain thematic patterns related to the challenges and strategies of implementing AI and blockchain-based internal audits. The results of the study indicate that the main challenges faced in the implementation of digital audits include data security and privacy risks, limitations in auditor competence regarding new technologies, regulatory and ethical gaps, and organisational resistance to change. The recommended strategies include improving the digital competence of auditors through continuous training, developing AI-based audit regulations and standards, implementing multi-layered security systems, and gradually integrating technology. This research provides new insights into mapping the relationship between human resource readiness, digital infrastructure, and organisational governance on the successful implementation of AI and blockchain in internal auditing. These findings confirm that the success of digital audit transformation depends not only on technological sophistication but also on organisational adaptation and the systematic development of auditor capacity.
The Impact of Digitalisation and Information Technology on the Audit Process and Auditor Decision-Making Sri Nurul Izzah; Nur Huzaemah; Amiruddin Amiruddin
International Journal of Economics Development Research (IJEDR) Vol. 6 No. 6 (2025): International Journal of Economics Development Research (IJEDR)
Publisher : Yayasan Riset dan Pengembangan Intelektual

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.37385/ijedr.v6i6.9649

Abstract

Developments in digitalisation and information technology have changed the perspective on the auditing profession, shifting from traditional manual practices to integrated technology in auditing. The purpose of this study is to analyse in depth how technologies such as Artificial Intelligence (AI), Big Data Analysis, Blockchain, Robotic Process Automation (RPA), and Enterprise Resource Planning (ERP) influence audit procedures and decision-making by auditors. Using a descriptive and exploratory literature review approach, this study combines the latest empirical and conceptual findings for the period 2021 to 2025. The results show that digitalisation improves efficiency, accuracy, and transparency in auditing through process automation and large-scale data analysis. The use of AI and RPA allows auditors to focus more on strategic analysis and risk assessment, while blockchain improves the reliability of audit evidence by recording immutable transactions. However, this transformation also brings challenges such as a lack of digital competence among auditors, the risk of dependence on automated systems, and ethical and cybersecurity issues. Therefore, success in digital auditing depends not only on the use of technology, but also on good digital literacy, ready infrastructure, and effective ethical governance. This study contributes theoretically to the understanding of the relationship between digitisation and auditor decision-making, and points the way for future research on the impact of technology on auditor independence and professionalism in the digital age.
Implementation of Web-Based Administrative Payment Information System Using Laravel 10 Framework Tatik Wulandari; Iwan Setiawan Wibisono
Journal of Innovation and Technology Polbeng Series on Informatics (INOVTEK Polbeng - Seri Informatika) Vol. 10 No. 1 (2025): March
Publisher : P3M Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/02mmk443

Abstract

The development of information technology drives the need for an efficient data processing system, especially in the education sector. Madrasah Tsanawiyah NU 14 Kaligading manages financial administration manually, which causes various obstacles such as data inaccuracy and slow processes. This study aims to develop a web-based information system using the Laravel 10 framework to manage tuition payments in a more structured manner. The waterfall software development method encompasses needs analysis, system design, coding, testing, and maintenance. This system is designed to facilitate the management of school financial data with main features including user data input, payments, and student arrears. The implementation results show that the system can improve the efficiency and accuracy of financial management, accelerate the administration process, and facilitate real-time data access. In addition, this system also supports long-term data archiving, improves the effectiveness of administrative staff, and minimises errors in recording. This implementation is expected to help schools utilize modern technology to improve the quality of management and administrative services.
Risk Management of Information Security in Inaportnet Using ISO/IEC 27005:2018 Bintang Rahmat Riadi
Journal of Innovation and Technology Polbeng Series on Informatics (INOVTEK Polbeng - Seri Informatika) Vol. 10 No. 1 (2025): March
Publisher : P3M Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/pq4jhh89

Abstract

This study aims to analyse information security risks in the Inaportnet system at the Port Authority Class II Tanjung Buton using the ISO/IEC 27005:2018 standard. The system is a digital innovation designed to expedite port services but faces significant challenges in information security. The first step involved identifying assets within the Inaportnet system, followed by recognizing potential threats and vulnerabilities associated with these assets. This process is crucial as it lays the groundwork for understanding where risks may arise. The research employs the Failure Mode and Effects Analysis (FMEA) method to identify, assess, and prioritise risks based on assets, threats, vulnerabilities, and existing controls. A total of 17 risks were identified, categorized from "very low" to "low" priority levels. The highest risk involves operational disruption due to sudden power outages, with an RPN score of 72. This study proposes risk mitigation recommendations, including Systems connected to the internet that are vulnerable to cyberattacks, such as hacking or malware, which can result in data theft or service disruptions. Therefore, it is essential to implement firewalls and intrusion detection systems to safeguard the network against external threats. The findings provide practical guidance for improving the information security and operational reliability of the Inaportnet system. By implementing these mitigations, the Port Authority is expected to enhance the reliability of port services and protect critical information.
Design of a Web-Based Regional Food Ordering Information System at Seribu Rasa Restaurant Ahmad Fadhil Kurniahadi Al Jufri; Sagala Alex Paskalis; Novi Rukhviyanti
Journal of Innovation and Technology Polbeng Series on Informatics (INOVTEK Polbeng - Seri Informatika) Vol. 10 No. 1 (2025): March
Publisher : P3M Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/mb5xe359

Abstract

The rapid development of information technology has presented significant opportunities for the culinary industry to improve operational efficiency and customer satisfaction. Seribu Rasa Restaurant, offering regional Indonesian specialities, faces challenges with its manual order management system, leading to long queues, extended waiting times, and limited access to menu information. This highlights the importance of adopting a web-based information system to enhance customer experience and business efficiency. This study aims to design a web-based food ordering information system for Seribu Rasa Restaurant to simplify the ordering process, expedite transactions, and improve data management. Using the Waterfall methodology, the research followed a systematic approach comprising requirements analysis, system design, implementation, testing, and maintenance. Data collection was conducted through interviews with restaurant management, observation of business processes, and a literature review. The system was developed with modern web technologies such as HTML, CSS, and JavaScript, with MySQL for database management. The results show that the developed system enables customers to easily browse menus, place orders, and make integrated payments online. System testing indicates that key features, including menu browsing, order placement, and online payment, function effectively and meet user needs.
Development of Android-Based Management Information System Application for Student Final Project Services Mukhammad Rivaldi Ghani; Dwi Sukma Donoriyanto
Journal of Innovation and Technology Polbeng Series on Informatics (INOVTEK Polbeng - Seri Informatika) Vol. 10 No. 1 (2025): March
Publisher : P3M Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/7mxq6g03

Abstract

The final project service system in the Industrial Engineering Study Program at Universitas Pembangunan Nasional "Veteran" East Java is designed to support the administrative operations performed by both lecturers and students. However, the current system still relies on conventional methods such as Google Forms, email, and WhatsApp, which complicate the processes of submitting pre-proposals, proposal seminars, and result seminars. Therefore, a management information system is needed to integrate all final project service processes into a single application. The objective of this study is to develop a design for a final project management application for students of the Industrial Engineering Study Program at UPN "Veteran" East Java, based on Android. The application is designed using the Rapid Application Development (RAD) method, which consists of three stages: Requirements Planning, Design Workshop, and Implementation. The system design includes the use of context diagrams, Entity Relationship Diagrams (ERD), and Data Flow Diagrams (DFD) to illustrate the data flow. Verification and validation tests show that all features of the application function as intended. This application is expected to facilitate and streamline the management of final project submissions, making the service more effective and efficient.
Togaf Analysis in Bengkalis State Polytechnic Laboratory Information Systems Design Khairus suhada; Wirta Agustin; Rahmaddeni; Unang Rio
Journal of Innovation and Technology Polbeng Series on Informatics (INOVTEK Polbeng - Seri Informatika) Vol. 10 No. 2 (2025): July
Publisher : P3M Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/0hz5q194

Abstract

Laboratories in educational institutions have an important role in supporting learning and research. However, effective and efficient laboratory management is still a challenge, especially in recording inventory and managing consumables (BHP). The Bengkalis State Polytechnic Informatics Engineering Laboratory already has an application system, but there are still limitations in recording monthly BHP usage, borrowing facilities, and proposing equipment procurement. This research aims to design a blueprint for an integrated laboratory information system using The Open Group Architecture Framework (TOGAF) Architecture Development Method (ADM). This approach is applied to phase F: Migration Planning, which includes requirements analysis, business architecture design, information system architecture, as well as strategy and migration implementation. The results of this research produce a blueprint for a system information laboratory that includes application design, technology recommendations, and implementation stages that can be used as a guide in system development. This blueprint is expected to increase laboratory management efficiency by optimizing inventory recording, procurement planning and maintenance of laboratory services. In addition, the TOGAF ADM approach used can be adapted for laboratories in other educational settings that have similar needs.
Website-Based Baduy Tourism Information System Using The Software Development Life Cycle Method Putri Adinda; Devita Eviliana; Novi Rukhviyanti
Journal of Innovation and Technology Polbeng Series on Informatics (INOVTEK Polbeng - Seri Informatika) Vol. 10 No. 1 (2025): March
Publisher : P3M Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/v8vtvt27

Abstract

Baduy cultural tourism has great potential, but limited information and a manual ticket booking system result in long queues and inadequate tourism services. This study aims to develop a Web-based Baduy Tour Ticket Booking Information System using the Software Development Life Cycle method for tourist ticket reservations using the waterfall method approach. System development includes needs analysis, system design, implementation, testing, and maintenance. The assessment of the system is carried out through functional testing and black-box testing methods to ensure the legality and confidentiality of the application. The development of this system utilises Laravel as its full-stack framework, which includes Javascript, PHP, blade and CSS with Bootstrap. The test results showed that the system was able to save reservation time by up to 60% compared to the manual method, and from the 50 users surveyed, the customer satisfaction rate was 85%. Thus, the development of the Tourism Information System provides a more effective and efficient solution to help Buduy's cultural tourism.
Evaluation of Information Technology Governance Maturity Using COBIT 2019: Study of a Telecommunication Company Muhamad Rendi Novrian; Erick Dazki
Journal of Innovation and Technology Polbeng Series on Informatics (INOVTEK Polbeng - Seri Informatika) Vol. 10 No. 2 (2025): July
Publisher : P3M Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/r54e5n79

Abstract

The development of information technology drives the need for effective IT governance, especially in the telecommunications sector, which faces challenges such as 5G, Iot, and strict regulations. This research aims to evaluate the maturity level of IT governance at PT Wahana Sukses Makmur and identify gaps against the COBIT 2019 standard to support business strategy. Quantitative methods were used through structured questionnaires to 15 respondents selected by purposive sampling, as well as internal document analysis. The data was analysed using the COBIT 2019 toolkit and triangulated to increase validity. The results show that IT governance maturity is at levels 1 and 2, far from the level 4 target in domains APO13, APO07, and DSS01. Recommendations include the formulation of risk-based information security policies, the development of an IT HR competency roadmap based on organisational needs, and continuous digitisation of operational processes. This research faced limitations in the number of respondents and access to certain internal documents, which affected the depth of analysis. The contribution of the research lies in the holistic evaluative approach based on COBIT 2019 in the real context of the Indonesian telecommunications sector, as well as practical implications in strategic decision-making related to IT governance.
Website-Based Management and Financial Information System using Prototyping Method at GITJ Puncel Church Yehezkiel Febri Kurniawan; Aditya Akbar Riadi; Evanita
Journal of Innovation and Technology Polbeng Series on Informatics (INOVTEK Polbeng - Seri Informatika) Vol. 10 No. 2 (2025): July
Publisher : P3M Politeknik Negeri Bengkalis

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.35314/p9rvkh62

Abstract

This study aims to design and implement a web-based information system to manage ministry and financial activities at GITJ Puncel Church, focusing on improving data accuracy, reporting transparency, and operational efficiency. The system was developed using the Prototyping method with an iterative approach, while data were collected through observations, structured interviews with church administrators, and document analysis. The system was built using PHP with the Laravel framework and MySQL database, and tested using the Black Box Testing method. This research addresses gaps in previous studies that did not effectively integrate ministry management features with financial administration, nor evaluate the quantitative impact on operational efficiency. The results show that the system successfully reduced financial recording time from 3–4 hours to 30 minutes (an 87.5% efficiency improvement), decreased recording errors from 15% to 2% (an 86.7% reduction in error rate), and enhanced reporting transparency through an automatic PDF export feature. Testing confirmed that all system functionalities operated 100% according to specifications. The study's limitations include its scope being limited to a single church with 150 congregants, a three-month implementation period, and no evaluation of long-term impacts on congregation participation. Overall, this research contributes a model for integrating ministry and financial systems for small to mid-sized religious organizations, and offers a framework for evaluating the effectiveness of web-based information systems in non-profit contexts.

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