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Record W4408221735 · doi:10.46576/wdw.v19i1.5532

Analisa Audit Sistem Informasi Pada Perpustakaan MTSN 1 Binjai Menggunakan COBIT Framework

2025· article· id· W4408221735 on OpenAlex

Why this work is in the frame

A frame that forgets how it found something cannot be audited. These are the routes that admitted this work.

affAt least one author lists a Canadian institution in the pinned OpenAlex snapshot.

Bibliographic record

VenueWarta Dharmawangsa · 2025
Typearticle
Languageid
FieldBusiness, Management and Accounting
TopicDecision Support System Applications
Canadian institutionsKootenay Association for Science & Technology
Fundersnot available
KeywordsAuditCOBITComputer scienceBusinessArtificial intelligenceControl (management)Accounting

Abstract

fetched live from OpenAlex

Sistem informasi perpustakaan dapat di digunakan secara baik, tata kelola IT sangat diperlukan untuk dukungan serta layanan IT kepada siapapun yang menggunakan teknologi secara terus menerus. Dan juga hal tersebut bertujuan untuk MTSN 1 Binjai, sudah menggunkan teknologi secara terus menerus serta mendapatkan dukungan dan juga layanan yang terbaik. Tujuan dari audit sistem informasi di MTSN 1 Binjai iya itu agar dapat melihat dan juga mengevaluasi dukungan serta pelayanan IT, sehingga layanan sistem informasi perpustakaan menjadi hal utama. Hal ini menjadikan COBIT alat untuk melakukan audit hal ini menfokuskan terhadap penyediahal-hal yang dingunakan untuk dukungan domain audit serta berfokus terhadap tingkat layanan, keamanan sistem, dan juga masalah yang dikelolah. jadi kesimpulnya adalah skor rata-rata didapatkan masih pada level 3, atau terkenal dengan level yang diartikan. Setelah proses yang cukup lama, MTSN 1 Binjai sedang dalam pengembangan di level standar. sehingg ini menjadi pengembangan produk baru yang dapat didokumentasikan, aturan penetapan, kejelasan tanggung jawab, integrasi produk yang telah dihasilkan, manajemen biaya, dan pengawasan yang dapat dipertanggung jawabkan sepanjang proses.

Fetched live from OpenAlex and de-inverted. Abstracts are not stored in this database: the inverted indexes are 8.6 GB of the frame’s 9.3 GB of text, and the host has 13 GB free.

Full frame distilled prediction

Teacher imitation

Not calibrated prevalence, not ground truth. Human validation pending. Learned from the 10,348 direct Codex labels and 10,348 direct Gemma labels. Candidate is the union of thresholded teacher heads; consensus is their intersection. These outputs are machine_predicted_unvalidated and are not human labels or direct frontier model labels.

metaresearch head score (Codex)0.002
metaresearch head score (Gemma)0.001
Version: codex-gemma-dda1882f352aValidation status: machine_predicted_unvalidated
Candidate categoriesMeta-epidemiology (narrow), Scholarly communication, Insufficient payload (model declined to judge)
Consensus categoriesInsufficient payload (model declined to judge)
DomainCandidate signal: none · Consensus signal: none
Study designCandidate signal: Not applicable · Consensus signal: Not applicable
GenreCandidate signal: Other · Consensus signal: none
Teacher disagreement score0.673
Threshold uncertainty score0.999

Codex and Gemma teacher scores by category

CategoryCodexGemma
Metaresearch0.0020.001
Meta-epidemiology (narrow)0.0010.001
Meta-epidemiology (broad)0.0010.001
Bibliometrics0.0010.004
Science and technology studies0.0010.000
Scholarly communication0.0020.002
Open science0.0020.001
Research integrity0.0010.001
Insufficient payload (model declined to judge)0.0210.028

Machine scores (provisional)

The two teacher heads of the student model, read on this work. A score orders the frame for review; it never asserts a category, and the validation status ships verbatim with every row.

Baseline scores from an immature model (maturity gate not passed, 7 training rounds). Scores rank; they never assert a category.

Opus teacher head0.018
GPT teacher head0.276
Teacher spread0.258 · how far apart the two teachers sit on this one work
Validation statusscore_only:v0-immature-baseline · verbatim from the scoring run: score_only means the number may rank works, and no category label ships from it