{"id":"W4379659654","doi":"10.33480/techno.v20i1.3541","title":"AUDIT OF THE REGIONAL DEVELOPMENT PLANNING INFORMATION SYSTEM (SIPD) USING COBIT 5.0 FRAMEWORK","year":2023,"lang":"en","type":"article","venue":"Jurnal Techno Nusa Mandiri","topic":"Information Retrieval and Data Mining","field":"Computer Science","cited_by":1,"is_retracted":false,"has_abstract":true,"ca_institutions":"Encana (Canada)","funders":"","keywords":"COBIT; Corporate governance; Process (computing); Business; Process management; Maturity (psychological); Information system; Audit; Local government; Scale (ratio); Engineering management; Computer science; Accounting; Public administration; Engineering; Political science; Geography; Finance","routes":{"ca_aff":true,"ca_fund":false,"ca_venue":false,"about_ca":false,"invisible_to_affiliation_only":false},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"metacan-v3-hybrid-931329e0061c","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.0307146,0.0004847978,0.0005711719,0.00964741,0.001230311,0.005757257,0.0009064258,0.0004227228,0.004091175],"category_scores_gemma":[0.05547705,0.0004853374,0.0003790554,0.01394494,0.0008192202,0.002909356,0.002046769,0.001302703,0.001517852],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.005288955,"about_ca_system_score_gemma":0.01676927,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.02227997,"about_ca_topic_score_gemma":0.01176826,"domain_scores_codex":[0.9649221,0.01708722,0.004933093,0.001291671,0.01071177,0.001054217],"domain_scores_gemma":[0.915861,0.01723689,0.009395258,0.009075306,0.04635021,0.002081285],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"design_other","study_design_gemma":"observational","study_design_scores_codex":[0.0007424324,0.0008219099,0.2960434,0.002316459,0.0002082254,0.001186185,0.01239741,0.03626024,0.008187653,0.04933511,0.04325853,0.5492424],"study_design_scores_gemma":[0.0001443202,0.001499264,0.4528046,0.002581743,0.0001982425,0.0008851505,0.02840643,0.189937,0.02238164,0.01193856,0.2888939,0.0003291295],"study_design_candidate":"observational","study_design_consensus":null,"genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.5822268,0.0008944378,0.1956968,0.004559804,0.0004123277,0.01477704,0.03439967,0.006146795,0.1608865],"genre_scores_gemma":[0.8763149,0.0005120305,0.09669755,0.0001406286,0.0000248162,0.002823942,0.0157788,0.0002593913,0.007447816],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.0307146,"threshold_uncertainty_score":0.1624363,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.04064037842554752,"score_gpt":0.2654418557664494,"score_spread":0.2248014773409018,"validation_status":"score_only:v0-immature-baseline","note":"Baseline scores from an immature model (maturity gate not passed). Scores rank; they never assert a category."}}