TY - GEN
T1 - Decision Tree and Fuzzy Logic in The Audit of Information System for Tax Letter Issuance
AU - Febriansyah, Irfanur Ilham
AU - Sarno, Riyanarto
AU - Anggraini, Ratih Ne
N1 - Publisher Copyright:
© 2022 IEEE.
PY - 2022
Y1 - 2022
N2 - An information system audit is a way that can be taken to ensure the quality of information systems in an organization. One of the problems faced is objectivity in assessing quality which can be overcome by mining the processes, where the audit process utilizes event logs from the audited information system. In the domain of government in Indonesia, information system audit has not been widely conducted, as has never been done in the information system for tax letters issuance at the Regional Revenue Agency of East Java Province. An audit is conducted to determine whether the information system has been running in accordance with the needs of the organization. This study implements part of the process mining: the system conformance assessment using Fuzzy. The dataset used as input comes from the event log classification process using the Decision Tree classifier. The study results indicate that the system alignment score is 2.754031 or medium predicate.
AB - An information system audit is a way that can be taken to ensure the quality of information systems in an organization. One of the problems faced is objectivity in assessing quality which can be overcome by mining the processes, where the audit process utilizes event logs from the audited information system. In the domain of government in Indonesia, information system audit has not been widely conducted, as has never been done in the information system for tax letters issuance at the Regional Revenue Agency of East Java Province. An audit is conducted to determine whether the information system has been running in accordance with the needs of the organization. This study implements part of the process mining: the system conformance assessment using Fuzzy. The dataset used as input comes from the event log classification process using the Decision Tree classifier. The study results indicate that the system alignment score is 2.754031 or medium predicate.
KW - Decision Tree
KW - Fuzzy
KW - Information System Audit
KW - Process Mining
KW - Tax Letters Issuance
KW - Variable Correlation
UR - http://www.scopus.com/inward/record.url?scp=85139651785&partnerID=8YFLogxK
U2 - 10.1109/IES55876.2022.9888372
DO - 10.1109/IES55876.2022.9888372
M3 - Conference contribution
AN - SCOPUS:85139651785
T3 - IES 2022 - 2022 International Electronics Symposium: Energy Development for Climate Change Solution and Clean Energy Transition, Proceeding
SP - 581
EP - 586
BT - IES 2022 - 2022 International Electronics Symposium
A2 - Yunanto, Andhik Ampuh
A2 - Prayogi, Yanuar Risah
A2 - Putra, Putu Agus Mahadi
A2 - Hermawan, Hendhi
A2 - Nailussa'ada, Nailussa'ada
A2 - Ruswiansari, Maretha
A2 - Ridwan, Mohamad
A2 - Gamar, Farida
A2 - Ramadhani, Afifah Dwi
A2 - Rahmawati, Weny Mistarika
A2 - Rusli, Muhammad Rizani
PB - Institute of Electrical and Electronics Engineers Inc.
T2 - 24th International Electronics Symposium, IES 2022
Y2 - 9 August 2022 through 11 August 2022
ER -
