Abstract
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.
| Original language | English |
|---|---|
| Title of host publication | IES 2022 - 2022 International Electronics Symposium |
| Subtitle of host publication | Energy Development for Climate Change Solution and Clean Energy Transition, Proceeding |
| Editors | Andhik Ampuh Yunanto, Yanuar Risah Prayogi, Putu Agus Mahadi Putra, Hendhi Hermawan, Nailussa'ada Nailussa'ada, Maretha Ruswiansari, Mohamad Ridwan, Farida Gamar, Afifah Dwi Ramadhani, Weny Mistarika Rahmawati, Muhammad Rizani Rusli |
| Publisher | Institute of Electrical and Electronics Engineers Inc. |
| Pages | 581-586 |
| Number of pages | 6 |
| ISBN (Electronic) | 9781665489713 |
| DOIs | |
| Publication status | Published - 2022 |
| Event | 24th International Electronics Symposium, IES 2022 - Surabaya, Indonesia Duration: 9 Aug 2022 → 11 Aug 2022 |
Publication series
| Name | IES 2022 - 2022 International Electronics Symposium: Energy Development for Climate Change Solution and Clean Energy Transition, Proceeding |
|---|
Conference
| Conference | 24th International Electronics Symposium, IES 2022 |
|---|---|
| Country/Territory | Indonesia |
| City | Surabaya |
| Period | 9/08/22 → 11/08/22 |
UN SDGs
This output contributes to the following UN Sustainable Development Goals (SDGs)
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SDG 7 Affordable and Clean Energy
Keywords
- Decision Tree
- Fuzzy
- Information System Audit
- Process Mining
- Tax Letters Issuance
- Variable Correlation
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