{"id":"W4408221606","doi":"10.46576/wdw.v19i1.5861","title":"Audit Sistem Informasi Absensi Karyawan Pada PT. SALAPIAN INDO SAWIT (SIS) Menggunakan Framework Cobit 5","year":2025,"lang":"id","type":"article","venue":"Warta Dharmawangsa","topic":"Decision Support System Applications","field":"Business, Management and Accounting","cited_by":0,"is_retracted":false,"has_abstract":true,"ca_institutions":"Kootenay Association for Science & Technology","funders":"","keywords":"COBIT; Audit; Business administration; Business; Computer science; Operating system; Information technology; Accounting","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":[0.005901832,0.0006213241,0.0007236342,0.001619822,0.0007755244,0.004737003,0.0006736549,0.0006820682,0.03535897],"category_scores_gemma":[0.01347133,0.0004381475,0.0004450238,0.001671934,0.0005782543,0.002038911,0.002055987,0.00102682,0.01176074],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.002169115,"about_ca_system_score_gemma":0.004793797,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.0171375,"about_ca_topic_score_gemma":0.01536824,"domain_scores_codex":[0.9939673,0.001623275,0.0004475529,0.0006539008,0.002863193,0.0004447221],"domain_scores_gemma":[0.9831117,0.004921606,0.00164865,0.001714632,0.007539488,0.001063974],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"design_other","study_design_gemma":"not_applicable","study_design_scores_codex":[0.004334113,0.0007398448,0.09302401,0.002591438,0.0001910904,0.0003585662,0.002766145,0.008064291,0.02017756,0.01537121,0.1155466,0.7368351],"study_design_scores_gemma":[0.0004472918,0.002211172,0.4145043,0.001311036,0.0004011272,0.0005638289,0.007162114,0.04727962,0.03801905,0.009410202,0.4782625,0.0004278162],"study_design_candidate":"not_applicable","study_design_consensus":null,"genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.4205799,0.004111045,0.1368555,0.008047174,0.001270771,0.00730514,0.04072437,0.02642189,0.3546843],"genre_scores_gemma":[0.8269334,0.00159023,0.03997111,0.0005458239,0.0001318239,0.001736449,0.01446453,0.0007625186,0.1138641],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.03535897,"threshold_uncertainty_score":0.1182875,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.01388991483497213,"score_gpt":0.263126719280367,"score_spread":0.2492368044453948,"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."}}