AUDIT SISTEM INFORMASI PENERIMAAN NEGARA BUKAN PAJAK (PNBP) ONLINE LPP RRI GORONTALO
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Institusion
Universitas Muhammadiyah Gorontalo
Author
Mohi, Rahmatia
Subject
QA75 Electronic computers. Computer science
Datestamp
2023-03-06 04:03:53
Abstract :
This research aims to audit the online PNBP information system at LPP RRI Gorontalo. The research uses the APO04 (Manage Innovation ) domain at COBIT 5 with the research stages using Assessment Process Activities. The data used secondary data and primary data obtained through the observation phase of interviews and questionnaires. Based on the results, the average value for the APO04 sub-domain in the current condition (As Is) is 0.24 and the expected condition (To Be ) is 0.20 or still at level 0. The biggest gap or gap value is in the APO04.02 sub domain, which is 0.54. With these results it is found that LPP RRI Gorontalo has not carried out IT processes that should have existed, or been added and have not succeeded in achieving the objectives of the IT process and have not been optimal in maintaining understanding of the company's environment, thus the suggestion that can be given is to maximize understanding of the environment companies therefore they can understand the interests of both consumers and companies opportunities enabled by new technologies can be identified.
This research aims to audit the online PNBP information system at LPP RRI Gorontalo. The research uses the APO04 (Manage Innovation ) domain at COBIT 5 with the research stages using Assessment Process Activities. The data used secondary data and primary data obtained through the observation phase of interviews and questionnaires. Based on the results, the average value for the APO04 sub-domain in the current condition (As Is) is 0.24 and the expected condition (To Be ) is 0.20 or still at level 0. The biggest gap or gap value is in the APO04.02 sub domain, which is 0.54. With these results it is found that LPP RRI Gorontalo has not carried out IT processes that should have existed, or been added and have not succeeded in achieving the objectives of the IT process and have not been optimal in maintaining understanding of the company's environment, thus the suggestion that can be given is to maximize understanding of the environment companies therefore they can understand the interests of both consumers and companies opportunities enabled by new technologies can be identified.
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