Logika Fuzzy untuk Audit Sistem Informasi

The aim of this research is to study and introduce fuzzy logic into audit information system. Fuzzy logic is already adopted in other field of study. It helps decision process that incorporates subjective information and transforms it to scientific objective information which is more accepted. This research implements simulation scenario to see how fuzzy logic concept should be used in audit information process. The result shows that there is a possible concept of fuzzy logic that can be used for helping auditor in making objective decision in audit information system process. More researches needed to further explore the fuzzy logic concept such as creating the system of fuzzy logic and build application that can be used for daily information system audit process

Evaluasi Sistem Informasi Penggajian pada PT XYZ

The purpose of this study was to identify problems and weaknesses in the payroll information system, providing recommendations to reduce the risk of existing problems and produce audit reports for companies. Research method used is through literature study, interviews and observation. Audit method used is the method of auditing around the computer. Analysis was performed by analyzing the findings of problems, risks, and recommendations on the findings of the problem. After doing research, we conclude that there are still some weaknesses in management control and application control. But companies should be more focus on the weaknesses inherent limitations in controlling the application and control the output. Based on these findings, suggested that the company to rectify existing weaknesses and enhance control over payroll information system