This study aims to determine the factors that influence the use of elearning.umn.ac.id on students through the framework of the Technology Acceptance Model (TAM). There are five original constructs of TAM used in this study, including perceptions of usability (PU), perceptions of ease of use (PEOU), attitudes towards use (ATU), behavioral interests (BI), and actual use (AU). There are also three external constructs used in this study, including self-efficacy (SE), system accessibility (SA), and system quality (SQ). The results obtained in this study found the level of acceptance and use of UMN e-learning for students using perceived usefulness, perceived ease of use, behavioral intention, actual use and external factors (self-efficacy, system accessibility, system quality) TAM is high. Perceived ease of use does not have any relationship to other factors, so that if the factor perceived ease of use is increased then there will not be any effect on actual use, even though it is supported by a system accessibility factor. The significant positive effect of all variable pairs has a value reduction characteristic, so if an independent factor has an increase in score of n, then the dependent factor that has a relationship with the independent variable also increases the score but decreases the value of n number with the coefficient value the total influence it has.Index Terms-e-learning, Technology Acceptance Model (TAM), self-efficacy, system accessibility, system quality.
Information system is one of the most important things that can help every companies to improve the performance of their company. The Directorate Generate of the Treasury is one of the government agencies that already use information systems to support their performance to handle the entire transaction of state budgeting and also they provides information systems to serve their users. That system must have a priority of the security and reliability. To ensure that the system has both of the priority, it is necessary to holding of the information systems auditing to ensure that capability level of their governance. The author doing the audit of information system using framework of COBIT 5.0 and doing measurements with Capability Level. EDM 01 (Ensure Governance Framework Setting and Maintenance) and EDM 02 (Ensure Benefits Delivery) are the two main processes of that government needs to do an audit, because they want to make sure that the system can running well and can deliver every benefits to their users. Based on the measurements that have been done using a capability level, both of the main processes are stalled on level 4 and could not reach the level of target on level 5 because there are some activities that cannot going well and can be inhibit the others process to reach their goals.
Main priority aspects of information and communication technologies is given to a control or control mechanisms, both internal and external, to ensure that the report and the decision received and generated by the management decision-making is an honest and have high integrity based on the results of the audit conducted on based systems of information and communication technology. The object of research is the PT Erajaya Swasembada, Tbk. This company was founded in 1990, running a business as a distributor of mobile phones, which have widespread outlets in various cities in Indonesia. Business processes studied include sales, purchasing, finance, and the warehouse. The system used is “Erajaya Live Application Server” version of the July-December 2012 and based ERP (Enterprise Resource Planning). The research was including a General Controls, Boundary Controls, Input Controls, Process Control, Output Controls, Database Control, Application Communication control, and Operating system controls. Data collection methods by performing interviews with the IT managerial departments, distributed questionnaires to the five respondents form of answer was “Yes”, “No” or “Do not Know”, and also observations to the PT Erajaya Swasembada, Tbk. The collected data were analyzed using techniques COBIT 4.1. The results obtained 15 audit findings. The results of maturity model formulation were known domain Plan and Organize at level 4, Acquire and Implement at level 5, Deliver and Support at level 4, Monitor and Evaluate at level 4. Index Terms - Audit, COBIT 4.1, Maturity Model.
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