General Control of Information Systems

Devita Wahyu Azhari; Masduki Asbari

doi:10.4444/jisma.v2i2.293

Authors

Devita Wahyu Azhari Universitas Insan Pembangunan Indonesia, Indonesia
Masduki Asbari Universitas Insan Pembangunan Indonesia, Indonesia https://orcid.org/0000-0003-2460-9171

DOI:

https://doi.org/10.4444/jisma.v2i2.293

Keywords:

management control, information system, internal control

Abstract

In society and various fields of life, the advancement of information systems is very important. Controls must be installed to detect and resolve system disturbances in the information system. The purpose of this article is to learn about general information control systems. The methodology of this article is descriptive qualitative, and refers to secondary data from books, research findings published in journals, and topics related to the findings and discussion of this article. The focus of this article is on general controls in information systems, which are divided into several categories: documentation controls, hardware damage controls, organizational controls, physical security controls, and data security controls.

Downloads

Download data is not yet available.

References

Purwanto, A. (2022). WHAT IS THE ROLE OF CUSTOMER BEHAVIOR FOR ELECTRONIC E-COMMERCE AND MODERN MARKET VISIT INTENTION?. Journal of Information Systems and Management (JISMA), 1(6), 46-57.

Hermansyah, R., & Asbari, M. (2022). Edifying In The Industrial Revolution 4.0 With The Role Of Islamic Education. Journal of Information Systems and Management (JISMA), 1(5), 7-11.

Novitasari, D. (2022). Hospital Quality Service and Patient Satisfaction: How The Role Service Excellent and Service Quality?. Journal of Information Systems and Management (JISMA), 1(1), 29-36.

Jasin, M. (2022). How The Role of online and viral marketing and competitiveness ability on business performance of SMEs. Journal of Information Systems and Management (JISMA), 1(2), 28-35.

Novitasari, D. (2022). SMEs E-commerce Buying Intention: How the Effect of Perceived Value, Service Quality, Online Customer Review, Digital Marketing and Influencer Marketing. Journal of Information Systems and Management (JISMA), 1(5), 61-69.

Jasin, M. (2022). The Role of Social Media Marketing and Electronic Word of Mouth on Brand Image and Purchase Intention of SMEs Product. Journal of Information Systems and Management (JISMA), 1(4), 54-62.

Indra, F., Juliana, J., Hubner, I., & Sitorus, N. B. (2022). Development Of Gastronomic Tourism Potential In Pontianak West Kalimantan. Journal of Information Systems and Management (JISMA), 1(5), 28-42.

Effendi, M. R., & Saputra, J. (2022). Design and Build an Employee Leave Application System. Journal of Information Systems and Management (JISMA), 1(4), 42-53.

Patmawati, S., Dewi, V. M., & Asbari, M. (2023). THE EFFECT OF SHORT-TERM AND LONG-TERM LEARNING IN QUALITY MANAGEMENT AND INNOVATION. Journal of Information Systems and Management (JISMA), 2(1), 21-26.

Amani, T., Vidiyastutik, E. D., & Hudzafidah, K. (2018). Dampak Teknologi Informasi Terhadap Audit Internal. UNEJ e-Proceeding, 58-66.

BERBASIS KOMPUTER (Sebuah Tantangan bagi Internal Auditor). Account: Jurnal Akuntansi, Keuangan dan Perbankan, 9(1).

Cantika, W. N. (2020). Pengendalian Audit Sistem Informasi. Fakultas Komputer, TUGAS, 1- 88675543.

Laoli, E. S., & Ndraha, T. P. (2022). Pengaruh Sistem Pengendalian Manajemen Terhadap Kinerja Pegawai. Jurnal Akuntansi, Manajemen Dan Ekonomi, 1(1), 15-20

Muchtar, A. M., & Agha, R. Z. (2022). PENGENDALIAN PADA SISTEM INFORMASI

Ramadhani, A. (2018). Keamanan Informasi. Nusantara Journal of Information and Library Studies (N-JILS), 1(1), 39-51.

Sudirman, A., Muttaqin, M., Purba, R. A., Wirapraja, A., Abdillah, L. A., Fajrillah, F., ... & Simarmata, J. (2020). Sistem Informasi Manajemen. Yayasan Kita Menulis.

Abdi, K., Mardani, A., Senin, A. A., Tupėnaitė, L., Naimavičienė, J., Kanapeckienė, L., & Kutut, V. (2018). The effect of knowledge management, organizational culture and organizational learning on innovation in automotive industry.

Asbari, M., Nurhayati, W., & Purwanto, A. (2019). Pengaruh Parenting style dan Personality Genetic Terhadap Pengembangan Karakter Anak di Paud Islamic School. JURNAL AUDI: Jurnal Ilmiah Kajian Ilmu Anak dan Media Informasi PAUD, 4(2), 148-163.

Asbari, M., Wijayanti, L., Hyun, C. C., Purwanto, A., & Santoso, P. B. (2020). How to build innovation capability in the RAC industry to face industrial revolution 4.0. International Journal of Psychosocial Rehabilitation, 24(6), 2008-2027.

Asbari, M., Wijayanti, L., Hyun, C. C., Purwanto, A., Santoso, P. B., Bernarto, I., ... & Fayzhall, M. (2020). The role of knowledge transfer and organizational learning to build innovation capability: Evidence from Indonesian automotive industry. International Journal of Control and Automation, 13(1), 319-333.

Hyun, C. C., Wijayanti, L. M., Asbari, M., Purwanto, A., Santoso, P. B., Igak, W., ... & Pramono, R. (2020). Implementation of contextual teaching and learning (CTL) to improve the concept and practice of love for faith-learning integration. International Journal of Control and Automation, 13(1), 365-383.

Fayzhall, M., Purwanto, A., Asbari, M., Basuki, S., Mustofa, M., Hutagalung, D., ... & Andriyani, Y. (2020). Pengaruh Gaya Kepemimpinan Terhadap Kapabilitas Inovasi Guru Dalam Perspektif Organizational Learning. EduPsyCouns: Journal of Education, Psychology and Counseling, 2(1), 64-91.

Sunarsi, D., Rohaeni, N., Wulansari, R., Andriani, J., Muslimat, A., Rialmi, Z., ... & Fahlevi, M. (2020). Effect of e-leadership style, organizational commitment and service quality towards indonesian school performance. Syst. Rev. Pharm, 11, 472-481.

Purwanto, A. (2020). Does Quality, Safety, Environment and Food Safety Management SystemInfluence Business Performance? Answersfrom Indonesian Packaging Industries. International Journal of Control and Automation, 13(1), 22-35.

Purwanto, A., Asbari, M., & Santoso, T. I. (2021). Analisis Data Penelitian Sosial dan Manajemen: Perbandingan Hasil antara Amos, SmartPLS, WarpPLS, dan SPSS Untuk Jumlah Sampel Medium. International Journal of Social and Management Studies, 2(4), 43-53.

Purwanto, A., Asbari, M., & Santoso, P. B. (2020). Effect of integrated management system of ISO 9001: 2015 and ISO 22000: 2018 implementation to packaging industries quality performance at Banten Indonesia. Jurnal Ilmiah MEA (Manajemen, Ekonomi, & Akuntansi), 4(1), 17-29.

Purwanto, A. (2021). Effect of Management Innovation, Transformational Leadership, and Knowledge Sharing on Market Performance of Indonesian Consumer Goods Company. Journal of Applied Management (JAM) Volume, 19.

Purwanto, A., Asbari, M., & Santoso, P. B. (2019). Does culture, motivation, competence, leadership, commitment influence quality performance?. Inovbiz: Jurnal Inovasi Bisnis, 7(2), 201-205.

Rahadjeng, E. R., Santamoko, R., Putra, R. S., Purwoko, D., Nurjannah, D., Koho, I. R., ... & Purwanto, A. (2022). The role of e-marketing and e-CRM on e-loyalty of Indonesian companies during Covid pandemic and digital era. Uncertain Supply Chain Management, 10(1), 217-224.

Purwanto, A., Asbari, M., & Hadi, A. H. (2020). Pengaruh Gaya Kepemimpinan Tansformational, Authentic, Authoritarian, Transactional Terhadap Kinerja Guru Pesantren di Tangerang. Dirasah: Jurnal Studi Ilmu dan Manajemen Pendidikan Islam, 3(1), 85-110.

Santoso, P., Purwanto, A., & Asbari, M. (2019). Influence of Implementation Chain of Custody Forest Management System FSC-STD-40-004 V3-0 to Business Performance of Paper Industriesia in Banten Indonesia. International Journal of Management and Humanities (IJMH), 4(4), 32-36.

Asbari, M., Purwanto, A., Fayzhall, M., & Winanti, P. (2020). D., & Firdaus, RA (2020). Hard skills or soft skills: Which are more important for Indonesian teachers innovation. Test Engineering and Management, 83(2836), 2836-2854.

Supriyadi, D., Syafitri, L. N. H., Widodo, S. F. A., Wahidi, R., Arinta, Y. N., Nabhan, F., ... & Cahyono, Y. (2020). Innovation and authentic leadership of islamic university lectures in faculty pharmacy faculty: what is the role of psychological capital. Systematic Reviews in Pharmacy, 11(8), 383-393.

Purwanto, A. (2020). Effect of hard skills, soft skills, organizational learning and innovation capability on Islamic University lecturers’ performance. Systematic Reviews in Pharmacy.

Purwanto, A., Wijayanti, L. M., Hyun, C. C., & Asbari, M. (2019). the Effect of Tansformational, Transactional, Authentic and Authoritarian Leadership Style Toward Lecture Performance of Private University in Tangerang. Dinasti International Journal of Digital Business Management, 1(1), 29-42.

Purwanto, A., Asbari, M., & Santoso, P. B. (2019). Pengaruh Kompetensi, Motivasi, Kepemimpinan, Komitmen dan Budaya Kerja Sistem Manajemen Integrasi ISO 9001, ISO 14000 dan ISO 45001 Pada Industri Otomotif. Jurnal Produktivitas: Jurnal Fakultas Ekonomi Universitas Muhammadiyah Pontianak, 6(2).

Purwanti, Y. (2021). The influence of digital marketing & innovasion on the school performance. Turkish Journal of Computer and Mathematics Education (TURCOMAT), 12(7), 118-127.

Pramono, R., Sondakh, L. W., BERNARTO, I., JULIANA, J., & PURWANTO, A. (2021). Determinants of the small and medium enterprises progress: A case study of SME entrepreneurs in Manado, Indonesia. The Journal of Asian Finance, Economics and Business, 8(1), 881-889.

Fayzhall, M., Purwanto, A., Asbari, M., Goestjahjanti, F. S., Winanti, W., Yuwono, T., ... & Suryani, P. (2020). Transformational versus Transactional Leadership: Manakah yang Mempengaruhi Kepuasan Kerja Guru?. EduPsyCouns: Journal of Education, Psychology and Counseling, 2(1), 256-275.

Nuryanti, Y., Novitasari, D., Nugroho, Y. A., Fauji, A., Gazali, G., & Asbari, M. (2020). Meningkatkan Komitmen Organisasional Dosen: Analisis Pengaruh Kepemimpinan Perguruan Tinggi dan Kepuasan Intrinsik & Ekstrinsik Dosen. EduPsyCouns: Journal of Education, Psychology and Counseling, 2(1), 561-581.

Erlangga, H. (2021). Effect of digital marketing and social media on purchase intention of Smes food products. Turkish Journal of Computer and Mathematics Education (TURCOMAT), 12(3), 3672-3678.

Affandi, A., Sarwani, A. S., Erlangga, H., Siagian, A. O., Purwanto, A., Effendy, A. A., & Juhaeri, G. (2020). Optimization of MSMEs empowerment in facing competition in the global market during the COVID-19 pandemic time. Systematic Reviews in Pharmacy, 11(11), 1506-1515.

Yanthy, E., Purwanto, A., Pramono, R., Cahyono, Y., & Asbari, M. (2020). Pengaruh Gaya Kepemimpinan Transformasional dan Tranksaksional Terhadap Kinerja Sistem Jaminan Halal HAS 23000. BISNIS: Jurnal Bisnis dan Manajemen Islam, 8(1), 131-153.

Yanthy, E., Purwanto, A., Pramono, R., Cahyono, Y., & Asbari, M. (2020). Pengaruh Gaya Kepemimpinan Transformasional dan Tranksaksional Terhadap Kinerja Sistem Jaminan Halal HAS 23000. BISNIS : Jurnal Bisnis Dan Manajemen Islam, 8(1), 131–153. https://doi.org/10.21043/bisnis.v8i1.7045

Kadiyono, A. L., Sulistiobudi, R. A., Haris, I., Abdul Wahab, M. K., Ramdani, I., Purwanto, A., ... & Sumartiningsih, S. (2020). Develop Leadership Style Model for Indonesian Teachers Performance in Education 4.0 Era. Systematic Reviews in Pharmacy, 11(9).

Maesaroh, S., Asbari, M., Hutagalung, D., Mustofa, M., Agistiawati, E., Basuki, S., ... & Chidir, G. (2020). PengaruhReligiusitas dan Kepemimpinan Transformasional terhadap KinerjaGuru melalui Mediasi Organizational Citizenship Behavior. EduPsyCouns: Journal of Education, Psychology and Counseling, 2(1), 276-290.

Muliati, L., Asbari, M., Nadeak, M., Novitasari, D., & Purwanto, A. (2022). Elementary School Teachers Performance: How The Role of Transformational Leadership, Competency, and Self-Efficacy?. International Journal of Social and Management Studies, 3(1), 158-166.

Purwanto, A., Novitasari, D., & Asbari, M. (2022). Tourist Satisfaction and Performance of Tourism Industries: How The Role of Innovative Work Behaviour, Organizational Citizenship Behaviour?. Journal of Industrial Engineering & Management Research, 3(1), 1-12.

Purwanto, A., Purba, J.T., Bernarto, I., Sijabat, R. (2023b). The Role of Transformational Leadership, Organizational Citi-zenship Behavior, Innovative Work Behavior, Leader Member Exchange, Organizational Commitment. Quality Work Life and Digital Transformation on Private University Performance. Revista De Gestão Social E Ambiental, 17(4), e03365. https://doi.org/10.24857/rgsa.v17n427.

Purwanto, A., Purba, J.T., Bernarto, I., Sijabat, R.(2023).Investigating the role digital transformation and human resource management on the performance of the universities.International Journal of Data and Network Science,7(4), DOI: 10.5267/j.ijdns.2023.6.011

Utomo, H. J. N., Irwantoro, I., Wasesa, S., Purwati, T., Sembiring, R., & Purwanto, A. (2023). Investigating The Role of Innovative Work Behavior, Organizational Trust, Perceived Organizational Support: An Empirical Study on SMEs Performance. Journal of Law and Sustainable Development, 11(2), e417. https://doi.org/10.55908/sdgs.v11i2.417

Wanasida, A. S., Bernarto, I., Sudibjo, N., & Purwanto, A. (2021). The Role of Business Capabilities in Supporting Organization Agility and Performance During the COVID-19 Pandemic: An Empirical Study in Indonesia. Journal of Asian Finance Economics and Business, 897-911.

Wijayaa, O., Sulistiyanib, S., Pudjowatic, J., Kurniasih, N., & Purwanto, A. (2021). The role of social media marketing, entertainment, customization, trendiness, interaction and word-of-mouth on purchase intention: An empirical study from Indonesian smartphone consumers. International Journal of Data and Network Science, 5(3), 231-238.

Zaman, M., Novitasari, D., Goestjahjanti, F. S., Fahlevi, M., Nadeak, M., Fahmi, K., ... & Asbari, M. (2020). Effect of Readiness to Change and Effectiveness of Transformational Leadership onWorkers’ Performance during Covid-19 Pandemic. Solid State Technology, 63(1s), 185-200.