lampiran - connecting repositories · 2018. 6. 18. · risiko 4 evaluator manajemen resiko mampu...

70

LAMPIRAN

A. IDENTITAS RESPONDEN

Usia :

71

Jenis Kelamin :

Laki Laki Perempuan

Pendidikan Terakhir :

SMA / Sederajat D3 S1 S2

Lama Bekerja :

10th

Jabatan :

Internal Auditor Non Internal Auditor

Nama Perusahaan : (boleh tidak diisi)

B. PERNYATAAN PENELITIAN

Beri jawaban atas pernyataan berikut ini sesuai dengan pendapat anda, dengan

cara memberi tanda (v) pada kolom yang tersedia. Untuk pertanyaan pada huruf A

dan B, dijawab dengan memberi tanda (v) pada kolom Ya atau Tidak. Untuk

pertanyaan pada huruf C sampai dengan F, dijawab dengan memberi tanda (v)

pada salah satu kolom yang tersedia dari 5 (lima) pilihan jawaban.

Keterangan:

STS : Sangat Tidak Setuju

TS : Tidak Setuju

N : Netral

S : Setuju

SS : Sangat Setuju

A. KEPEMILIKAN LISENSI PROFESIONAL/SERTIFIKASI

INTERNAL AUDIT

Apakah Anda memiliki lisensi profesional/sertifikasi internal audit?

Ya Tidak

72

B. PENGGUNAAN SOFTWARE AUDIT

Apakah Anda menggunakan software audit yang tepat dalam pelaksanaanya?

Ya Tidak

C. PELAKSANAAN ERM

1. EVALUATOR MANAJEMEN RESIKO

No. Pernyataan STS TS N S SS

1 Evaluator manajemen resiko mampu

merancang perencanaan yang sesuai untuk

mengatasi berbagai resiko


mengatasi berbagai dampak dari resiko

3 Evaluator manajemen resiko memiliki

perencanaan yang cukup untuk menangani

risiko

4 Evaluator manajemen resiko mampu untuk

memastikan risiko yang ada telah dikelola

dengan tepat


mengevaluasi dampak dari risiko dengan

teliti


mengevaluasi kemungkinan dari risiko

dengan teliti


penilaian yang teliti dari dampak masing-

masing risiko


penilaian yang teliti dari kemungkinan

masing-masing risiko

73

2. MANAJEMEN PENGAWASAN LINGKUNGAN


9 Manajemen pengawasan lingkungan

memiliki sistem evaluasi periodik/berjangka

terhadap pengendalian dan sistem pelaporan

pada setiap aktivitas perusahaan


memiliki sistem pengawasan secara

periodik/berjangka serta memiliki pelaporan

mengenai kekurangan pengendalian internal


memiliki pengawasan yang efektif dan

sistem pelaporan pada setiap resiko yang

ada


memiliki pengawasan yang efektif dan

menyeluruh pada setiap aktivitas

perusahaan

3. MANAJEMEN RESIKO INTERNAL


13 Manajemen resiko internal memiliki konsep

management yang baik

14 Manajemen resiko internal memiliki

kepemimpinan yanag berintegritas dan

filsafat moral yang baik

15 Manajemen resiko internal memiliki

perilaku yang tepat terhadap risiko

16 Karyawan memiliki perilaku yang tepat

terhadap risiko

74

D. EFEKTIVITAS SISTEM ERP

1. KUALITAS SISTEM INFORMASI


1 Sistem ERP yang dimiliki perusahaan

menyajikan data yang masih berlaku


memiliki konten database yang lengkap


memiliki ketepatan sistem yang valid


memiliki ketepatan data yang valid


memiliki ketepatan waktu penyedia

informasi yang baik


memiliki relevansi informasi yang tepat

2. DAMPAK PADA INDIVIDU


7 Sistem ERP perusahaan dapat

meningkatkan produktivitas individu

8 Sistem ERP perusahaan dapat membangun

kesadaran informasi


meningkatkan kualitas keputusan


meningkatkan kinerja pekerjaan

11 Sistem ERP perusahaan dapat membuat

intepretasi yang akurat

75

3. KEPUASAN PENGGUNA


12 Sistem ERP dapat memberikan kepuasan

secara langsung kepada pengguna

13 Sistem ERP dapat memberikan kepuasan

secara menyeluruh terhadap pengguna

14 Pengguna merasa puas dengan sistem

software ERP yang ada

15 Pengguna merasa puas terhadap rancangan

sistem ERP

16 Pengguna merasa puas terhadap informasi

yang disajikan sistem ERP

E. KEMAMPUAN IT INTERNAL AUDITOR

1. PENGETAHUAN TEKNOLOGI


1 Internal auditor mengetahui tentang

perlindungan data, keamanan, dan

pemulihan dengan baik

2 Internal auditor mampu menggunakan

software internal audit dengan baik

3 Internal auditor memiliki pengetahuan dan

kemampuan teknis terhadap akses data dan

keamanan data

4 Internal auditor memiliki pengetahuan dan

kemampuan terhadap proses pengendalian

internal berbasis komputer

2. PENGETAHUAN KONSEPTUAL


76

5 Auditor internal memiliki pengetahuan

terhadap pertanyaan internet dan

keamanannya

6 Auditor internal memiliki kemampuan

untuk belajar software dan aplikasi baru

7 Auditor internal memilki pengetahuan

terhadap virus kompputer dan

pertahanannya

3. KEMAMPUAN PELAKSANAAN



untuk menggunakan software kerja


untuk menggunakan software dan alat

bantu komputer (ACL, IDEA, etc)


untuk menggunakan software database

manjemen

F. KINERJA INTERNAL AUDIT

1. KINERJA INTERNAL AUDIT


1 Kinerja internal audit dapat membantu

pencapaian tujuan perusahaan

77

2 Kinerja internal audit dapat membuat

perbaikan komunikasi organisasi dan

mengembangkan kepercayaan diantara

pemegang saham

3 Kinerja internal audit dapat menjamin audit,

proses audit, dan pelayanan penasehat

4 Kinerja internal audit dapat meningkatkan

kualitas dari proses audit, hasil akhir, dan

staf audit

5 Kinerja internal audit dapat meningkatkan

efiensiensi dalam penggunaan waktu audit

dan sumber daya dibandingkan biaya

2. KONTRIBUSI INTERNAL AUDIT PADA PERUSAHAAN


6 Kinerja internal audit dapat memperbaiki

pengendalian organisasional dan kinerja

operasional

7 Kinerja internal audit dapat menyelidiki

peluang dalam perbaikan proses bisnis

8 Kinerja internal audit dapat memperbaiki

kualitas dari pengendalian internal dan

mengurangi dampak kerugian terhadap

kepercayaan pemegang saham

9 Kinerja internal audit dapat memberikan

timbal balik dan mencegah ketidakwajaran

10 Kinerja internal audit dapat menunjukkan

program sertifikasi keuangan dan non

keuangan

78

LAMPIRAN TABULASI

79

no usia jenis_kelamin pendidikan_terakhir lama_bekerja jabatan

1 31-50 L S1 5th-10th IA

2 20-30 L S2 10th IA

6 20-30 P S1 10th IA

16 20-30 L S1 10th IA

24 31-50 P S1 5th-10th IA

25 20-30 L S1 5th-10th IA

26 31-50 L S1 >10th IA

27 31-50 L S1 5th-10th IA

28 31-50 L S1 >10th IA

29 20-30 L S2 10th IA

35 31-50 L S1 >10th IA

36 20-30 P S1

80

no p_erm1 p_erm2 p_erm3 p_erm4 p_erm5 p_erm6 p_erm7 p_erm8

1 4 5 4 4 4 4 5 5

2 5 5 5 5 5 5 5 5

3 4 4 4 4 4 3 3 4

4 5 4 4 4 5 4 4 5

5 5 5 4 5 5 5 4 5

6 3 3 3 3 3 3 4 3

7 5 5 5 4 5 4 5 5

8 5 5 5 5 5 5 5 5

9 4 4 4 3 4 4 4 4

10 5 5 5 5 5 5 5 5

11 3 5 5 5 4 5 4 3

12 4 5 4 5 5 5 5 4

13 5 5 4 4 4 4 4 5

14 4 5 4 4 4 5 4 5

15 4 4 4 3 3 4 3 4

16 5 5 4 5 4 5 5 5

17 3 4 4 4 4 3 4 4

18 5 5 5 5 5 5 5 5

19 4 4 4 4 4 4 4 4

20 5 4 5 5 5 5 5 4

21 5 4 5 4 4 4 4 3

22 5 5 5 5 5 5 5 5

23 5 5 5 5 5 5 5 5

24 4 4 4 3 3 4 5 5

25 5 5 5 4 4 4 5 5

26 5 5 5 5 5 5 5 4

27 5 4 4 4 3 5 4 3

28 4 4 4 3 4 5 3 3

29 5 4 5 5 5 5 5 5

30 4 5 5 5 5 5 5 5

31 5 5 5 5 4 5 5 5

32 3 3 3 4 3 4 4 4

33 5 3 3 3 4 5 5 5

34 5 5 5 5 5 5 5 5

35 4 5 5 5 5 4 5 5

36 4 4 5 4 5 5 5 5

37 5 4 4 3 4 5 5 5

38 5 5 5 5 5 4 5 5

39 4 4 4 4 3 3 4 3

40 5 5 5 5 5 5 5 5

41 5 4 5 4 4 3 5 5

42 4 4 4 5 4 5 4 4

43 5 5 5 5 4 5 4 5

44 4 5 5 5 5 5 5 5

45 5 4 5 4 4 4 5 5

46 4 5 5 5 5 4 4 4

47 5 5 4 5 5 5 5 5

48 4 4 5 3 3 4 5 5

49 5 5 5 5 5 5 5 5

50 4 4 4 5 4 5 3 3

51 5 3 4 4 4 3 5 5

52 4 4 4 5 4 5 5 5

53 5 5 5 5 5 5 5 5

54 5 4 4 4 5 5 5 4

55 3 3 4 4 3 4 5 5

56 4 4 4 4 4 4 4 4

81

p_erm9 p_erm10 p_erm11 p_erm12 p_erm13 p_erm14 p_erm15 p_erm16 p_erm no

5 5 4 4 5 5 5 5 4,5625 1

5 5 5 5 5 5 5 5 5 2

4 4 4 4 3 4 4 3 3,75 3

3 4 3 3 3 4 4 5 4 4

5 4 4 4 4 5 4 4 4,5 5

3 3 3 4 4 4 3 4 3,3125 6

5 4 4 4 5 5 5 5 4,6875 7

5 5 5 5 5 5 5 5 5 8

4 4 4 4 4 3 4 4 3,875 9

5 5 4 4 5 5 5 5 4,875 10

5 5 5 5 4 3 3 4 4,25 11

5 5 5 4 4 5 5 5 4,6875 12

5 5 5 4 5 5 5 4 4,5625 13

4 4 5 5 5 5 5 4 4,5 14

4 4 3 3 4 3 4 4 3,625 15

4 4 4 3 3 5 5 4 4,375 16

4 3 3 3 4 3 4 4 3,625 17

4 5 5 4 4 5 5 5 4,8125 18

4 4 4 4 4 4 4 4 4 19

5 4 5 5 5 4 5 4 4,6875 20

3 5 3 5 5 5 5 5 4,3125 21

5 4 5 5 5 5 4 4 4,8125 22

5 5 5 5 5 5 5 5 5 23

5 4 3 5 5 4 5 4 4,1875 24

4 4 5 4 5 5 5 5 4,625 25

5 5 5 5 5 5 4 5 4,875 26

5 5 5 5 3 5 4 5 4,3125 27

5 5 5 4 5 4 3 4 4,0625 28

4 4 5 5 5 5 4 5 4,75 29

5 5 5 4 5 5 5 4 4,8125 30

5 5 4 4 5 5 5 5 4,8125 31

3 3 4 4 4 3 3 4 3,5 32

5 5 4 5 3 3 4 3 4,0625 33

5 5 5 5 5 5 5 5 5 34

5 4 4 4 4 5 5 4 4,5625 35

4 4 4 5 5 4 5 5 4,5625 36

5 4 3 4 4 4 4 3 4,125 37

5 5 5 5 5 5 5 5 4,9375 38

4 4 4 3 3 4 4 3 3,625 39

5 5 5 5 5 5 5 5 5 40

5 4 5 5 4 5 4 3 4,375 41

4 5 5 5 5 5 4 5 4,5 42

5 5 5 5 4 5 5 5 4,8125 43

5 4 5 5 5 5 5 4 4,8125 44

4 5 5 5 4 5 5 5 4,625 45

5 4 4 4 5 5 5 5 4,5625 46

5 5 5 5 5 4 5 5 4,875 47

4 4 4 4 4 4 4 3 4 48

5 5 5 5 5 5 5 5 5 49

4 5 5 5 3 3 5 5 4,1875 50

4 5 5 4 5 5 5 3 4,3125 51

5 5 4 4 4 5 5 5 4,5625 52

5 5 5 5 5 4 5 4 4,875 53

5 4 5 4 4 4 4 4 4,375 54

5 3 3 3 5 5 5 4 4 55

4 4 4 4 4 4 3 4 3,9375 56

82

no es_erp1 es_erp2 es_erp3 es_erp4 es_erp5 es_erp6 es_erp7 es_erp8 es_erp9

1 5 5 5 4 4 5 4 5 5

2 5 5 5 5 5 5 5 5 5

3 3 4 3 4 4 4 4 3 4

4 5 5 4 3 3 4 5 5 5

5 5 4 5 5 4 4 4 5 5

6 4 4 4 3 3 3 3 4 4

7 5 4 5 4 5 5 5 4 4

8 5 5 5 5 5 5 5 5 5

9 4 3 3 4 4 4 4 4 4

10 5 4 5 5 5 5 5 5 5

11 3 4 4 5 5 5 5 5 4

12 5 4 5 5 5 4 4 5 4

13 4 4 4 5 5 4 5 5 5

14 5 5 5 5 5 4 4 5 5

15 3 3 3 4 3 4 3 4 3

16 4 3 3 3 5 5 4 3 5

17 3 5 4 3 4 4 5 5 5

18 5 5 5 4 4 4 5 5 5

19 4 4 4 4 4 4 4 4 4

20 5 5 5 4 5 5 5 5 4

21 5 5 4 3 4 3 4 5 5

22 4 5 5 5 5 4 4 5 4

23 5 5 5 5 5 5 5 5 5

24 4 3 3 4 4 5 5 5 4

25 5 5 5 5 4 5 4 4 5

26 4 5 5 5 5 5 4 4 5

27 5 4 4 4 4 3 4 5 5

28 4 4 3 5 5 5 5 5 5

29 5 4 5 5 5 5 5 5 5

30 5 5 5 4 5 5 5 5 5

31 5 4 5 5 5 5 5 5 5

32 3 4 4 3 3 3 3 4 4

33 5 5 4 5 4 4 5 5 4

34 5 5 5 5 5 5 5 5 5

35 5 5 5 4 5 4 5 5 4

36 5 4 4 4 4 5 5 5 5

37 4 4 4 3 4 5 5 5 5

38 4 5 5 5 5 5 5 5 4

39 4 4 4 4 4 3 3 4 3

40 5 5 5 5 5 5 5 5 5

41 5 4 3 5 5 5 5 4 4

42 5 4 4 5 5 5 5 5 5

43 5 4 4 5 5 5 5 5 5

44 5 5 5 5 4 4 4 5 5

45 4 5 5 5 5 4 4 4 5

46 5 5 5 5 5 5 4 4 5

47 5 4 5 5 5 5 5 5 5

48 3 4 5 5 5 5 5 5 4

49 5 5 5 5 5 5 5 5 5

50 5 4 4 3 5 3 4 5 4

51 3 5 5 5 4 5 4 5 5

52 5 5 5 4 4 5 4 5 4

53 4 4 5 5 5 4 5 4 5

54 5 5 4 4 5 5 4 5 4

55 5 4 5 4 5 5 5 3 3

56 4 4 4 4 3 3 4 4 4

83

es_erp10 es_erp11 es_erp12 es_erp13 es_erp14 es_erp15 es_erp16 es_erp no penggunaan_software_audit

4 5 5 5 4 4 4 4,5625 1 1

5 5 5 5 5 5 5 5 2 1

3 3 3 4 4 4 3 3,5625 3 1

5 5 4 3 4 5 4 4,3125 4 1

5 4 4 4 4 5 5 4,5 5 1

3 3 4 4 4 4 4 4 6 1

4 5 4 5 4 5 5 4,5625 7 1

5 5 5 5 5 5 5 5 8 1

4 4 4 4 4 4 4 3,875 9 1

4 5 5 5 5 5 5 4,875 10 0

5 5 3 5 5 5 4 4,5 11 0

4 5 5 4 5 5 4 4,5625 12 0

5 4 4 5 5 5 5 4,625 13 0

5 5 4 4 5 4 5 4,6875 14 0

4 4 3 3 3 3 3 3,3125 15 1

4 4 4 4 5 3 5 4 16 1

3 4 3 4 5 5 5 4,1875 17 1

5 5 5 5 4 5 5 4,75 18 1

4 4 4 4 4 4 4 4 19 1

4 5 5 5 5 4 5 4,75 20 1

5 5 5 5 3 4 5 4,375 21 1

5 4 5 5 5 5 5 4,6875 22 1

5 5 5 5 5 5 5 5 23 1

5 5 5 5 5 4 4 4,375 24 1

5 5 5 5 5 5 5 4,8125 25 1

5 4 5 5 5 5 4 4,6875 26 1

5 5 5 4 4 4 3 4,25 27 1

3 4 4 5 4 4 4 4,3125 28 1

5 4 5 5 5 4 5 4,8125 29 1

5 5 5 5 4 5 5 4,875 30 1

4 5 5 5 5 4 5 4,8125 31 1

4 3 3 4 4 4 4 3,5625 32 1

3 5 3 4 5 5 3 4,3125 33 1

5 5 5 5 5 5 5 5 34 1

4 5 5 4 4 4 5 4,5625 35 1

5 5 5 5 4 5 5 4,6875 36 1

5 4 4 4 5 5 5 4,4375 37 1

5 5 5 5 5 5 5 4,875 38 1

3 3 4 4 3 3 4 3,5625 39 1

5 5 5 5 5 5 5 5 40 1

5 5 5 4 5 4 3 4,4375 41 1

5 5 4 5 5 5 5 4,8125 42 1

5 5 5 4 5 5 5 4,8125 43 1

5 5 5 5 5 5 4 4,75 44 1

4 5 4 5 5 5 5 4,625 45 1

5 5 5 5 5 5 4 4,8125 46 1

5 4 5 5 5 4 5 4,8125 47 1

3 4 5 5 5 5 5 4,5625 48 1

5 5 5 5 5 5 5 5 49 1

4 5 5 4 3 4 5 4,1875 50 1

5 4 5 3 3 5 4 4,375 51 1

5 5 5 5 5 4 5 4,6875 52 1

5 5 5 5 5 5 5 4,75 53 1

4 5 5 5 5 5 5 4,6875 54 1

4 5 4 3 4 5 5 4,3125 55 1

4 4 4 4 4 4 4 3,875 56 1

84

no kit_ia1 kit_ia2 kit_ia3 kit_ia4 kit_ia5 kit_ia6 kit_ia7 kit_ia8 kit_ia9 kit_ia10 kit_ia

1 5 5 5 5 4 4 4 5 5 5 4,7

2 5 5 5 5 5 5 5 5 5 5 5

3 4 3 4 4 3 4 3 3 3 4 3,5

4 3 3 3 5 5 4 5 4 5 3 4

5 5 5 5 5 5 4 4 5 4 5 4,7

6 3 3 3 3 3 3 4 3 3 3 3

7 5 4 4 5 5 5 4 4 5 4 4,5

8 5 5 5 5 5 5 5 5 5 5 5

9 4 4 3 3 4 4 4 4 3 4 3,7

10 4 5 5 5 5 4 4 5 5 5 4,7

11 5 5 4 4 5 3 4 5 5 5 4,5

12 4 5 4 5 4 4 4 5 5 4 4,4

13 5 5 4 4 4 4 4 5 5 4 4,4

14 5 5 4 5 5 4 5 5 4 4 4,6

15 4 4 4 3 3 3 4 4 3 4 3,6

16 5 4 3 3 5 5 5 3 4 3 4

17 5 5 5 5 4 4 3 3 4 5 4,3

18 5 5 5 4 4 4 5 4 5 4 4,5

19 4 4 4 4 4 4 4 4 4 4 4

20 4 5 5 5 5 4 4 5 5 4 4,6

21 5 4 5 4 4 4 5 5 5 5 4,6

22 5 5 5 4 5 5 4 5 5 5 4,8

23 5 5 5 5 5 5 5 5 5 5 5

24 4 5 4 5 4 3 3 4 5 5 4,2

25 5 5 5 5 5 4 4 5 5 5 4,8

26 4 5 5 5 4 5 5 5 5 4 4,7

27 3 5 5 4 5 3 3 3 5 5 4,1

28 4 4 4 3 5 5 5 5 3 4 4,2

29 5 4 4 5 5 5 4 4 4 4 4,4

30 5 5 5 5 5 4 5 5 5 5 4,9

31 5 4 5 4 4 5 5 5 5 5 4,7

32 4 3 3 3 4 4 3 4 3 4 3,5

33 4 3 4 4 5 5 5 5 4 4 4,3

34 5 5 5 5 5 5 5 5 5 5 5

35 5 4 4 4 5 5 5 4 5 5 4,6

36 5 5 5 5 5 5 5 4 4 4 4,7

37 5 4 5 5 5 5 4 5 4 4 4,6

38 5 5 4 5 5 5 5 5 5 5 4,9

39 4 4 3 3 3 4 3 4 4 4 3,6

40 5 5 5 5 5 5 5 5 5 5 5

41 5 5 3 4 5 5 5 4 3 5 4,4

42 4 5 5 4 5 5 5 5 5 4 4,7

43 5 5 4 5 5 4 4 5 4 5 4,6

44 5 4 5 5 5 5 5 5 5 5 4,9

45 5 5 5 5 4 5 5 5 4 4 4,7

46 5 4 5 4 5 5 5 5 5 5 4,8

47 5 5 4 5 5 5 5 5 4 5 4,8

48 5 4 4 4 3 5 3 5 3 5 4,1

49 5 5 5 5 5 5 5 5 5 5 5

50 3 4 4 4 3 4 5 5 5 5 4,2

51 4 5 5 5 4 3 5 5 5 4 4,5

52 5 5 4 5 5 4 4 4 5 5 4,6

53 5 4 5 4 5 4 4 4 4 4 4,3

54 4 4 5 5 5 5 4 4 4 4 4,4

55 5 5 5 4 3 4 3 4 5 5 4,3

56 4 3 4 4 4 4 4 4 4 4 3,9

85

no ks_ia kia1 kia2 kia3 kia4 kia5 kia6 kia7 kia8 kia9 kia10 kia

1 1 4 4 4 5 5 5 4 5 5 5 4,6

2 1 5 5 5 5 5 5 5 5 5 5 5

3 1 4 4 4 4 3 4 4 4 3 3 3,7

4 1 4 3 3 4 5 5 5 5 5 5 4,4

5 0 5 5 5 5 4 4 4 5 5 4 4,6

6 1 4 3 3 3 3 3 4 4 3 3 3,3

7 1 4 5 5 5 4 5 4 5 5 5 4,7

8 1 5 5 5 5 5 5 5 5 5 5 5

9 1 4 3 4 3 4 4 4 4 4 4 3,8

10 0 5 5 4 5 5 5 5 5 5 5 4,9

11 0 4 4 4 3 4 5 5 5 3 4 4,1

12 0 5 5 5 4 4 5 4 5 5 4 4,6

13 0 5 5 5 4 4 5 5 4 5 4 4,6

14 1 4 4 5 4 5 4 4 5 5 4 4,4

15 1 4 4 3 3 4 4 3 4 3 4 3,6

16 1 4 3 5 5 5 3 4 3 4 5 4,1

17 1 5 4 3 3 3 4 4 5 5 5 4,1

18 1 5 5 5 5 5 5 4 5 5 5 4,9

19 1 4 4 4 4 4 4 4 4 4 4 4

20 1 4 4 5 5 5 5 4 5 5 5 4,7

21 1 5 3 3 4 5 4 5 5 5 5 4,4

22 1 5 5 5 5 5 4 5 4 5 5 4,8

23 1 5 5 5 5 5 5 5 5 5 5 5

24 1 5 5 5 5 4 3 5 4 3 4 4,3

25 0 5 4 5 4 5 5 5 5 5 5 4,8

26 0 4 5 5 4 4 5 5 5 5 5 4,7

27 0 5 5 5 4 3 3 4 4 3 4 4

28 1 4 5 5 5 3 4 3 4 4 5 4,2

29 1 4 5 5 5 4 4 4 5 5 5 4,6

30 1 5 4 5 5 5 5 5 5 5 5 4,9

31 1 5 5 4 5 5 5 5 5 5 5 4,9

32 1 4 4 4 4 3 4 3 4 4 3 3,7

33 1 3 3 4 5 5 5 3 4 4 5 4,1

34 0 5 5 5 5 5 5 5 5 5 5 5

35 0 5 5 4 5 5 5 5 5 4 5 4,8

36 1 4 5 5 5 5 5 5 4 5 5 4,8

37 0 4 5 5 5 4 5 4 5 5 5 4,7

38 1 5 4 5 5 5 5 5 5 5 5 4,9

39 1 3 3 3 3 4 4 3 4 3 3 3,3

40 1 5 5 5 5 5 5 5 5 5 5 5

41 1 5 4 3 5 5 3 4 5 4 3 4,1

42 0 4 5 5 5 5 4 5 4 5 4 4,6

43 1 5 5 4 5 4 5 5 5 5 5 4,8

44 1 5 4 5 5 5 5 5 5 5 5 4,9

45 1 5 5 5 5 4 5 5 5 5 5 4,9

46 1 4 5 5 5 5 5 4 5 4 5 4,7

47 0 4 5 5 5 5 5 5 5 4 5 4,8

48 1 4 4 4 3 5 5 5 3 3 5 4,1

49 1 5 5 5 5 5 5 5 5 5 5 5

50 1 5 4 4 5 3 5 5 5 5 5 4,6

51 0 4 3 4 5 5 5 5 5 4 5 4,5

52 1 5 4 5 5 5 5 4 4 5 5 4,7

53 0 5 4 4 5 5 5 5 4 5 4 4,6

54 1 4 5 5 4 5 5 5 4 4 4 4,5

55 1 5 5 5 5 3 4 5 4 4 4 4,4

56 1 4 4 4 4 4 4 4 4 4 4 4

86

LAMPIRAN OUTPUT HASIL PENGUJIAN

LAMPIRAN 3.1 Reliability Case Processing Summary

a. Listwise deletion based on all variables in the procedure.

Reliability Statistics

Item Statistics

N %

Valid 54 96,4

Excludeda 2 3,6

Total 56 100,0

Cases

Cronbach's Alpha Cronbach's Alpha Based on Standardized Items N of Items

,903 ,904 16

Mean Std. Deviation N

p_erm1 4,50 ,637 54

p_erm2 4,43 ,662 54

p_erm3 4,46 ,605 54

p_erm4 4,39 ,712 54

p_erm5 4,31 ,722 54

p_erm6 4,50 ,666 54

p_erm7 4,57 ,633 54

p_erm8 4,54 ,719 54

p_erm9 4,56 ,634 54

p_erm10 4,46 ,605 54

p_erm11 4,43 ,716 54

p_erm12 4,39 ,656 54

p_erm13 4,43 ,716 54

p_erm14 4,54 ,665 54

p_erm15 4,52 ,666 54

p_erm16 4,37 ,708 54

87

Inter-Item Correlation Matrix

Item-Total Statistics

Scale Statistics

RELIABILITY

/VARIABLES=es_erp1 es_erp2 es_erp3 es_erp4 es_erp5 es_erp6 es_erp7

es_erp8 es_erp9 es_erp10 es_erp11 es_erp12 es_erp13 es_erp14 es_erp15

es_erp16

/SCALE('ALL VARIABLES') ALL

p_erm1 p_erm2 p_erm3 p_erm4 p_erm5p_erm

6p_erm7 p_erm8 p_erm9 p_erm10 p_erm11 p_erm12 p_erm13 p_erm14 p_erm15 p_erm16

p_erm1 1,000 ,381 ,416 ,271 ,513 ,289 ,398 ,432 ,280 ,465 ,351 ,293 ,145 ,423 ,401 ,251

p_erm2 ,381 1,000 ,629 ,643 ,622 ,450 ,261 ,343 ,504 ,440 ,446 ,220 ,366 ,500 ,474 ,462

p_erm3 ,416 ,629 1,000 ,538 ,567 ,257 ,426 ,328 ,349 ,331 ,407 ,393 ,494 ,496 ,470 ,385

p_erm4 ,271 ,643 ,538 1,000 ,675 ,498 ,291 ,211 ,348 ,406 ,557 ,316 ,261 ,468 ,443 ,532

p_erm5 ,513 ,622 ,567 ,675 1,000 ,490 ,423 ,395 ,393 ,351 ,465 ,334 ,392 ,388 ,400 ,432

p_erm6 ,289 ,450 ,257 ,498 ,490 1,000 ,246 ,177 ,447 ,445 ,415 ,410 ,218 ,107 ,213 ,440

p_erm7 ,398 ,261 ,426 ,291 ,423 ,246 1,000 ,678 ,413 ,130 ,200 ,225 ,408 ,464 ,490 ,148

p_erm8 ,432 ,343 ,328 ,211 ,395 ,177 ,678 1,000 ,326 ,068 ,097 ,069 ,353 ,451 ,550 ,084

p_erm9 ,280 ,504 ,349 ,348 ,393 ,447 ,413 ,326 1,000 ,398 ,383 ,287 ,341 ,308 ,333 ,079

p_erm10 ,465 ,440 ,331 ,406 ,351 ,445 ,130 ,068 ,398 1,000 ,537 ,441 ,189 ,261 ,376 ,429

p_erm11 ,351 ,446 ,407 ,557 ,465 ,415 ,200 ,097 ,383 ,537 1,000 ,564 ,265 ,303 ,201 ,241

p_erm12 ,293 ,220 ,393 ,316 ,334 ,410 ,225 ,069 ,287 ,441 ,564 1,000 ,363 ,118 ,178 ,293

p_erm13 ,145 ,366 ,494 ,261 ,392 ,218 ,408 ,353 ,341 ,189 ,265 ,363 1,000 ,461 ,399 ,353

p_erm14 ,423 ,500 ,496 ,468 ,388 ,107 ,464 ,451 ,308 ,261 ,303 ,118 ,461 1,000 ,553 ,411

p_erm15 ,401 ,474 ,470 ,443 ,400 ,213 ,490 ,550 ,333 ,376 ,201 ,178 ,399 ,553 1,000 ,425

p_erm16 ,251 ,462 ,385 ,532 ,432 ,440 ,148 ,084 ,079 ,429 ,241 ,293 ,353 ,411 ,425 1,000

Scale Mean if

Item Deleted

Scale Variance if

Item Deleted

Corrected Item-

Total Correlation

Squared Multiple

Correlation

Cronbach's Alpha

if Item Deleted

p_erm1 66,89 42,101 ,548 ,572 ,898

p_erm2 66,96 40,602 ,711 ,686 ,893

p_erm3 66,93 41,353 ,683 ,602 ,894

p_erm4 67,00 40,377 ,680 ,718 ,893

p_erm5 67,07 39,919 ,722 ,674 ,892

p_erm6 66,89 42,025 ,529 ,544 ,899

p_erm7 66,81 42,191 ,541 ,604 ,898

p_erm8 66,85 42,166 ,466 ,624 ,901

p_erm9 66,83 42,217 ,536 ,515 ,899

p_erm10 66,93 42,372 ,545 ,563 ,898

p_erm11 66,96 41,357 ,560 ,589 ,898

p_erm12 67,00 42,642 ,462 ,506 ,901

p_erm13 66,96 41,734 ,517 ,512 ,899

p_erm14 66,85 41,487 ,596 ,602 ,897

p_erm15 66,87 41,323 ,616 ,570 ,896

p_erm16 67,02 41,830 ,513 ,586 ,900

Mean Variance Std. Deviation N of Items

71,39 47,035 6,858 16

88

/MODEL=ALPHA

/STATISTICS=DESCRIPTIVE SCALE CORR

/SUMMARY=TOTAL.

Reliability Case Processing Summary



Item Statistics

N %

Valid 56 100,0

Excludeda 0 0,0

Total 56 100,0

Cases

Cronbach's AlphaCronbach's Alpha Based

on Standardized ItemsN of Items

,901 ,902 16


es_erp1 4,48 ,713 56

es_erp2 4,39 ,623 56

es_erp3 4,43 ,710 56

es_erp4 4,39 ,731 56

es_erp5 4,50 ,661 56

es_erp6 4,45 ,711 56

es_erp7 4,48 ,632 56

es_erp8 4,64 ,586 56

es_erp9 4,54 ,602 56

es_erp10 4,45 ,711 56

es_erp11 4,57 ,628 56

es_erp12 4,50 ,688 56

es_erp13 4,52 ,632 56

es_erp14 4,52 ,660 56

es_erp15 4,54 ,602 56

es_erp16 4,54 ,660 56

89



Scale Statistics

RELIABILITY

/VARIABLES=kit_ia1 kit_ia2 kit_ia3 kit_ia4 kit_ia5 kit_ia6 kit_ia7

kit_ia8 kit_ia9 kit_ia10


/MODEL=ALPHA


/SUMMARY=TOTAL.

es_erp1 es_erp2 es_erp3 es_erp4 es_erp5 es_erp6 es_erp7 es_erp8 es_erp9es_erp1

0es_erp11 es_erp12 es_erp13 es_erp14 es_erp15 es_erp16

es_erp1 1,000 ,343 ,410 ,188 ,328 ,213 ,322 ,333 ,319 ,392 ,672 ,575 ,283 ,194 ,192 ,330

es_erp2 ,343 1,000 ,640 ,214 ,177 ,130 ,157 ,392 ,350 ,253 ,391 ,339 ,305 ,204 ,495 ,275

es_erp3 ,410 ,640 1,000 ,441 ,388 ,262 ,220 ,331 ,304 ,334 ,379 ,522 ,388 ,294 ,517 ,549

es_erp4 ,188 ,214 ,441 1,000 ,565 ,461 ,330 ,249 ,257 ,321 ,294 ,326 ,418 ,513 ,422 ,084

es_erp5 ,328 ,177 ,388 ,565 1,000 ,561 ,544 ,188 ,229 ,213 ,438 ,440 ,501 ,521 ,320 ,501

es_erp6 ,213 ,130 ,262 ,461 ,561 1,000 ,604 ,171 ,281 ,318 ,395 ,353 ,406 ,544 ,365 ,333

es_erp7 ,322 ,157 ,220 ,330 ,544 ,604 1,000 ,425 ,360 ,281 ,530 ,272 ,365 ,480 ,503 ,416

es_erp8 ,333 ,392 ,331 ,249 ,188 ,171 ,425 1,000 ,398 ,346 ,417 ,406 ,361 ,205 ,346 ,316

es_erp9 ,319 ,350 ,304 ,257 ,229 ,281 ,360 ,398 1,000 ,493 ,282 ,351 ,404 ,341 ,398 ,363

es_erp10 ,392 ,253 ,334 ,321 ,213 ,318 ,281 ,346 ,493 1,000 ,476 ,502 ,285 ,273 ,365 ,295

es_erp11 ,672 ,391 ,379 ,294 ,438 ,395 ,530 ,417 ,282 ,476 1,000 ,505 ,340 ,326 ,426 ,301

es_erp12 ,575 ,339 ,522 ,326 ,440 ,353 ,272 ,406 ,351 ,502 ,505 1,000 ,481 ,220 ,220 ,401

es_erp13 ,283 ,305 ,388 ,418 ,501 ,406 ,365 ,361 ,404 ,285 ,340 ,481 1,000 ,522 ,309 ,456

es_erp14 ,194 ,204 ,294 ,513 ,521 ,544 ,480 ,205 ,341 ,273 ,326 ,220 ,522 1,000 ,433 ,312

es_erp15 ,192 ,495 ,517 ,422 ,320 ,365 ,503 ,346 ,398 ,365 ,426 ,220 ,309 ,433 1,000 ,363

es_erp16 ,330 ,275 ,549 ,084 ,501 ,333 ,416 ,316 ,363 ,295 ,301 ,401 ,456 ,312 ,363 1,000

Scale Mean if Item

Deleted

Scale Variance if Item

Deleted

Corrected Item-Total

Correlation

Squared Multiple

Correlation

Cronbach's Alpha if Item

Deleted

es_erp1 67,45 39,706 ,530 ,583 ,897

es_erp2 67,54 40,762 ,481 ,573 ,898

es_erp3 67,50 38,909 ,628 ,726 ,893

es_erp4 67,54 39,562 ,531 ,671 ,897

es_erp5 67,43 39,340 ,628 ,684 ,893

es_erp6 67,48 39,418 ,566 ,542 ,895

es_erp7 67,45 39,743 ,607 ,653 ,894

es_erp8 67,29 40,862 ,504 ,444 ,897

es_erp9 67,39 40,534 ,532 ,438 ,896

es_erp10 67,48 39,672 ,535 ,485 ,896

es_erp11 67,36 39,434 ,652 ,662 ,892

es_erp12 67,43 39,122 ,626 ,609 ,893

es_erp13 67,41 39,701 ,612 ,506 ,894

es_erp14 67,41 39,846 ,563 ,509 ,895

es_erp15 67,39 40,097 ,593 ,579 ,894

es_erp16 67,39 39,952 ,550 ,667 ,896


71,93 44,977 6,706 16

90




Item Statistics


N %

Valid 55 98,2

Excludeda 1 1,8

Total 56 100,0

Cases

Cronbach's AlphaCronbach's Alpha Based on

Standardized ItemsN of Items

,837 ,838 10


kit_ia1 4,55 ,633 55

kit_ia2 4,45 ,689 55

kit_ia3 4,38 ,707 55

kit_ia4 4,40 ,710 55

kit_ia5 4,47 ,716 55

kit_ia6 4,35 ,673 55

kit_ia7 4,33 ,721 55

kit_ia8 4,49 ,663 55

kit_ia9 4,42 ,738 55

kit_ia10 4,45 ,603 55

kit_ia1 kit_ia2 kit_ia3 kit_ia4 kit_ia5 kit_ia6 kit_ia7 kit_ia8 kit_ia9 kit_ia10

kit_ia1 1,000 ,440 ,354 ,330 ,360 ,463 ,210 ,321 ,177 ,454

kit_ia2 ,440 1,000 ,512 ,530 ,307 ,015 ,142 ,394 ,494 ,519

kit_ia3 ,354 ,512 1,000 ,539 ,259 ,185 ,186 ,422 ,540 ,454

kit_ia4 ,330 ,530 ,539 1,000 ,459 ,209 ,210 ,401 ,524 ,346

kit_ia5 ,360 ,307 ,259 ,459 1,000 ,423 ,448 ,282 ,320 ,179

kit_ia6 ,463 ,015 ,185 ,209 ,423 1,000 ,488 ,319 ,039 ,108

kit_ia7 ,210 ,142 ,186 ,210 ,448 ,488 1,000 ,471 ,295 -,008

kit_ia8 ,321 ,394 ,422 ,401 ,282 ,319 ,471 1,000 ,405 ,404

kit_ia9 ,177 ,494 ,540 ,524 ,320 ,039 ,295 ,405 1,000 ,397

kit_ia10 ,454 ,519 ,454 ,346 ,179 ,108 -,008 ,404 ,397 1,000

91


Scale Statistics

RELIABILITY

/VARIABLES=kia1 kia2 kia3 kia4 kia5 kia6 kia7 kia8 kia9

kia10


/MODEL=ALPHA


/SUMMARY=TOTAL.



Scale Mean if

Item Deleted

Scale Variance if Item

Deleted


Correlation

Squared Multiple

Correlation

Cronbach's Alpha if

Item Deleted

kit_ia1 39,75 16,045 ,531 ,466 ,823

kit_ia2 39,84 15,510 ,581 ,526 ,818

kit_ia3 39,91 15,306 ,602 ,463 ,815

kit_ia4 39,89 15,173 ,626 ,494 ,813

kit_ia5 39,82 15,633 ,528 ,405 ,823

kit_ia6 39,95 16,608 ,379 ,484 ,836

kit_ia7 39,96 16,184 ,419 ,486 ,834

kit_ia8 39,80 15,570 ,597 ,444 ,816

kit_ia9 39,87 15,372 ,557 ,483 ,820

kit_ia10 39,84 16,399 ,486 ,454 ,827


44,29 19,136 4,374 10

N %

Valid 56 100,0

Excludeda 0 0,0

Total 56 100,0

Cases

92


Item Statistics



Cronbach's

Alpha

Cronbach's Alpha Based

on Standardized ItemsN of Items

,852 ,853 10


kia1 4,48 ,572 56

kia2 4,38 ,728 56

kia3 4,46 ,713 56

kia4 4,52 ,713 56

kia5 4,43 ,735 56

kia6 4,54 ,660 56

kia7 4,46 ,660 56

kia8 4,57 ,568 56

kia9 4,46 ,738 56

kia10 4,55 ,658 56

kia1 kia2 kia3 kia4 kia5 kia6 kia7 kia8 kia9 kia10

kia1 1,000 ,432 ,244 ,357 ,105 ,122 ,553 ,368 ,451 ,244

kia2 ,432 1,000 ,640 ,460 0,000 ,256 ,313 ,264 ,313 ,242

kia3 ,244 ,640 1,000 ,556 ,203 ,274 ,268 ,096 ,378 ,372

kia4 ,357 ,460 ,556 1,000 ,401 ,288 ,291 ,334 ,537 ,501

kia5 ,105 0,000 ,203 ,401 1,000 ,455 ,407 ,230 ,398 ,478

kia6 ,122 ,256 ,274 ,288 ,455 1,000 ,421 ,479 ,526 ,603

kia7 ,553 ,313 ,268 ,291 ,407 ,421 1,000 ,298 ,371 ,402

kia8 ,368 ,264 ,096 ,334 ,230 ,479 ,298 1,000 ,571 ,403

kia9 ,451 ,313 ,378 ,537 ,398 ,526 ,371 ,571 1,000 ,584

kia10 ,244 ,242 ,372 ,501 ,478 ,603 ,402 ,403 ,584 1,000

Scale Mean if Item

Deleted

Scale Variance if

Item Deleted


Correlation

Squared Multiple

Correlation

Cronbach's Alpha if

Item Deleted

kia1 40,38 17,075 ,476 ,536 ,845

kia2 40,48 16,291 ,482 ,566 ,845

kia3 40,39 16,170 ,519 ,564 ,841

kia4 40,34 15,537 ,641 ,535 ,830

kia5 40,43 16,468 ,443 ,435 ,849

kia6 40,32 16,149 ,579 ,559 ,836

kia7 40,39 16,279 ,552 ,502 ,838

kia8 40,29 16,971 ,504 ,450 ,843

kia9 40,39 15,079 ,703 ,597 ,824

kia10 40,30 15,779 ,658 ,534 ,829

93

Scale Statistics

REGRESSION

/MISSING LISTWISE

/STATISTICS COEFF OUTS R ANOVA

/CRITERIA=PIN(.05) POUT(.10)

/NOORIGIN

/DEPENDENT kia

/METHOD=ENTER p_erm es_erp penggunaan_software_audit kit_ia

kepemilikan_sertifikasi_ia

/SAVE RESID ZRESID.


44,86 19,652 4,433 10

94

N Minimum Maximum MeanStd.

Deviationp_erm1 56 3 5 4,46 ,660

p_erm2 56 3 5 4,41 ,654

p_erm3 56 3 5 4,45 ,601

p_erm4 56 3 5 4,36 ,724

p_erm5 56 3 5 4,30 ,711

p_erm6 56 3 5 4,46 ,687

p_erm7 56 3 5 4,55 ,630

p_erm8 56 3 5 4,52 ,713

p_erm9 56 3 5 4,54 ,631

p_erm10 56 3 5 4,43 ,628

p_erm11 56 3 5 4,39 ,731

p_erm12 56 3 5 4,36 ,672

p_erm13 56 3 5 4,41 ,708

p_erm14 56 3 5 4,48 ,713

p_erm15 56 3 5 4,50 ,661

p_erm16 54 3 5 4,37 ,708

es_erp1 56 3 5 4,48 ,713

es_erp2 56 3 5 4,39 ,623

es_erp3 56 3 5 4,43 ,710

es_erp4 56 3 5 4,39 ,731

es_erp5 56 3 5 4,50 ,661

es_erp6 56 3 5 4,45 ,711

es_erp7 56 3 5 4,48 ,632

es_erp8 56 3 5 4,64 ,586

es_erp9 56 3 5 4,54 ,602

es_erp10 56 3 5 4,45 ,711

es_erp11 56 3 5 4,57 ,628

es_erp12 56 3 5 4,50 ,688

es_erp13 56 3 5 4,52 ,632

es_erp14 56 3 5 4,52 ,660

es_erp15 56 3 5 4,54 ,602

es_erp16 56 3 5 4,54 ,660

kit_ia1 56 3 5 4,55 ,630

kit_ia2 56 3 5 4,46 ,687

kit_ia3 56 3 5 4,39 ,705

kit_ia4 56 3 5 4,41 ,708

kit_ia5 56 3 5 4,48 ,713

kit_ia6 56 3 5 4,36 ,672

kit_ia7 56 3 5 4,34 ,721

kit_ia8 56 3 5 4,50 ,661

kit_ia9 56 3 5 4,43 ,735

kit_ia10 55 3 5 4,45 ,603

kia1 56 3 5 4,48 ,572

kia2 56 3 5 4,38 ,728

kia3 56 3 5 4,46 ,713

kia4 56 3 5 4,52 ,713

kia5 56 3 5 4,43 ,735

kia6 56 3 5 4,54 ,660

kia7 56 3 5 4,46 ,660

kia8 56 3 5 4,57 ,568

kia9 56 3 5 4,46 ,738

kia10 56 3 5 4,55 ,658

Valid N (listwise) 53

Descriptive Statistics

LAMPIRAN 3.2

95

LAMPIRAN 3.3 Means

Case Processing Summary

Cases

Included Excluded Total

N Percent N Percent N Percent

p_erm * usia 56 100,0% 0 0,0% 56 100,0%

es_erp * usia 56 100,0% 0 0,0% 56 100,0%

kit_ia * usia 56 100,0% 0 0,0% 56 100,0%

kia * usia 56 100,0% 0 0,0% 56 100,0%

p_erm * jenis_kelamin

56 100,0% 0 0,0% 56 100,0%

es_erp * jenis_kelamin

56 100,0% 0 0,0% 56 100,0%

kit_ia * jenis_kelamin

56 100,0% 0 0,0% 56 100,0%

kia * jenis_kelamin 56 100,0% 0 0,0% 56 100,0%

p_erm * pendidikan_terakhir

56 100,0% 0 0,0% 56 100,0%

es_erp * pendidikan_terakhir

56 100,0% 0 0,0% 56 100,0%

kit_ia * pendidikan_terakhir

56 100,0% 0 0,0% 56 100,0%

kia * pendidikan_terakhir

56 100,0% 0 0,0% 56 100,0%

p_erm * lama_bekerja

56 100,0% 0 0,0% 56 100,0%

es_erp * lama_bekerja

56 100,0% 0 0,0% 56 100,0%

kit_ia * lama_bekerja

56 100,0% 0 0,0% 56 100,0%

kia * lama_bekerja 56 100,0% 0 0,0% 56 100,0%

p_erm es_erp kit_ia kia * usia Report

Usia p_erm es_erp kit_ia kia

20-30 Mean 4,463586956521740 4,570652 4,487 4,535

N 23 23 23 23

Std. Deviation

,494025571020503 ,3718162 ,4751 ,4951

31-50 Mean 4,416414141414140 4,454545 4,403 4,452

N 33 33 33 33

Std. Deviation

,410682204964284 ,4302618 ,4283 ,4078

96

Total Mean 4,435788690476190 4,502232 4,438 4,486

N 56 56 56 56

Std. Deviation

,443060106612849 ,4078359 ,4458 ,4433

ANOVA Tablea

Sum of Squares df

Mean Square F Sig.

p_erm * usia Between Groups

(Combined) ,030 1 ,030 ,151 ,699

Within Groups 10,766 54 ,199

Total 10,797 55

es_erp * usia Between Groups

(Combined) ,183 1 ,183 1,101 ,299


Total 9,148 55

kit_ia * usia Between Groups

(Combined) ,095 1 ,095 ,476 ,493


Total 10,931 55

kia * usia Between Groups

(Combined) ,094 1 ,094 ,474 ,494


Total 10,809 55

a. The grouping variable usia is a string, so the test for linearity cannot be computed.

Measures of Association

Eta Eta Squared

p_erm * usia ,053 ,003

es_erp * usia ,141 ,020

kit_ia * usia ,093 ,009

kia * usia ,093 ,009

p_erm es_erp kit_ia kia * jenis_kelamin

Report

jenis_kelamin p_erm es_erp kit_ia kia

L Mean 4,524305555555560

4,565972

4,514 4,578

N 36 36 36 36

Std. Deviation

,373591933183363

,3749835

,3697 ,3618

P Mean 4,276458333333330

4,387500

4,300 4,320

97

N 20 20 20 20

Std. Deviation

,519202314607853

,4482238

,5410 ,5317

Total Mean 4,435788690476190

4,502232

4,438 4,486

N 56 56 56 56

Std. Deviation

,443060106612849

,4078359

,4458 ,4433

ANOVA Tablea

Sum of Squares df

Mean Squa

re F Sig.


Between Groups

(Combined)

,790 1 ,790 4,262 ,044


Total 10,797 55


Between Groups

(Combined)

,410 1 ,410 2,531 ,117


Total 9,148 55


Between Groups

(Combined)

,588 1 ,588 3,071 ,085


Total 10,931 55

98

kia * jenis_kelamin

Between Groups

(Combined)

,854 1 ,854 4,635 ,036


Total 10,809 55

a. The grouping variable jenis_kelamin is a string, so the test for linearity cannot be computed.


Eta Eta Squared


,270 ,073


,212 ,045


,232 ,054

kia * jenis_kelamin

,281 ,079

p_erm es_erp kit_ia kia * pendidikan_terakhir

Report

pendidikan_terakhir p_erm es_erp kit_ia kia

S1 Mean 4,412106918238990

4,482311

4,426 4,466

N 53 53 53 53

Std. Deviation

,443064629739761

,4095424

,4516 ,4459

S2 Mean 4,854166666666670

4,854167

4,633 4,833

N 3 3 3 3

Std. Deviation

,130104124966633

,1301041

,3215 ,2082

Total Mean 4,435788690476190

4,502232

4,438 4,486

N 56 56 56 56

Std. Deviation

,443060106612849

,4078359

,4458 ,4433

99

ANOVA Tablea

Sum of Squares df

Mean Squa

re F Sig.


Between Groups

(Combined)

,555 1 ,555 2,925 ,093


Total 10,797 55


Between Groups

(Combined)

,393 1 ,393 2,421 ,126


Total 9,148 55


Between Groups

(Combined)

,122 1 ,122 ,607 ,439


Total 10,931 55


Between Groups

(Combined)

,383 1 ,383 1,984 ,165


Total 10,809 55

a. The grouping variable pendidikan_terakhir is a string, so the test for linearity cannot be computed.


Eta Eta Squared


,227 ,051


,207 ,043


,105 ,011


,188 ,035

100

p_erm es_erp kit_ia kia * lama_bekerja

Report

lama_bekerja p_erm es_erp kit_ia kia

10th Mean 4,465705128205130

4,432692

4,423 4,508

N 13 13 13 13

Std. Deviation

,468322811041572

,4864449

,4622 ,4609

5th-10th Mean 4,419354838709680

4,500000

4,426 4,448

N 31 31 31 31

Std. Deviation

,389040469050637

,3903124

,3991 ,4194

Total Mean 4,435788690476190

4,502232

4,438 4,486

N 56 56 56 56

Std. Deviation

,443060106612849

,4078359

,4458 ,4433

ANOVA Tablea

Sum of Squares df

Mean Squa

re F Sig.


Between Groups

(Combined)

,021 2 ,011 ,052 ,949


Total 10,797 55


Between Groups

(Combined)

,142 2 ,071 ,418 ,661


Total 9,148 55


Between Groups

(Combined)

,032 2 ,016 ,078 ,925


Total 10,931 55

101

kia * lama_bekerja

Between Groups

(Combined)

,113 2 ,056 ,279 ,757


Total 10,809 55

a. The grouping variable lama_bekerja is a string, so the test for linearity cannot be computed.


Eta Eta Squared


,044 ,002


,125 ,016


,054 ,003

kia * lama_bekerja

,102 ,010

DESCRIPTIVES VARIABLES=p_erm1 p_erm2 p_erm3 p_erm4 p_erm5 p_erm6 p_erm7 p_erm8 p_erm9 p_erm10 p_erm11 p_erm12 p_erm13

p_erm14 p_erm15 p_erm16 es_erp1 es_erp2 es_erp3 es_erp4 es_erp5

es_erp6 es_erp7 es_erp8 es_erp9 es_erp10 es_erp11 es_erp12

es_erp13 es_erp14 es_erp15 es_erp16 kit_ia1 kit_ia2 kit_ia3

kit_ia4 kit_ia5 kit_ia6 kit_ia7 kit_ia8 kit_ia9 kit_ia10 kia1

kia2 kia3 kia4 kia5 kia6 kia7 kia8 kia9 kia10

/STATISTICS=MEAN STDDEV MIN MAX.

102

LAMPIRAN 3.4

NPar Tests One-Sample Kolmogorov-Smirnov Test

Standardized Residual

56

Mean ,0000000

Std. Deviation ,95346259

Absolute ,120

Positive ,090

Negative -,120

,895

,400

Kolmogorov-Smirnov Z

Asymp. Sig. (2-tailed)

a. Test distribution is Normal.

b. Calculated from data.

N

Normal Parametersa,b

Most Extreme Differences

103

LAMPIRAN 3.5 Regression Variables Entered/Removeda

a. Dependent Variable: abs_res

b. All requested variables entered.

Model Summary

ANOVAa


b. Predictors: (Constant), kepemilikan_sertifikasi_ia, es_erp, penggunaan_software_audit, p_erm, kit_ia

Coefficientsa

Variables Entered Variables Removed Method

1

kepemilikan_sertifikas

i_ia, es_erp,

penggunaan_software

_audit, p_erm, kit_iab

Enter

Model

R R Square Adjusted R SquareStd. Error of the

Estimate

1 ,363a ,132 ,045 ,08992

Model

a. Predictors: (Constant), kepemilikan_sertifikasi_ia, es_erp, penggunaan_software_audit, p_erm, kit_ia

Sum of Squares df Mean Square F Sig.

Regression ,061 5 ,012 1,519 ,201b

Residual ,404 50 ,008

Total ,466 55

Model

1

104

Standardized

Coefficients

B Std. Error Beta

(Constant) ,461 ,148 3,111 ,003

p_erm -,056 ,067 -,271 -,833 ,409

es_erp -,036 ,076 -,157 -,465 ,644

penggunaan_software_audit -,066 ,046 -,205 -1,431 ,159

kit_ia ,028 ,067 ,138 ,421 ,675

kepemilikan_sertifikasi_ia -,024 ,030 -,114 -,786 ,435

ModelUnstandardized Coefficients

t Sig.

1


105

LAMPIRAN 3.6 Regression Variables Entered/Removeda

a. Dependent Variable: kia

b. All requested variables entered.

Model Summary

ANOVAa

Coefficientsa

Variables Entered Variables Removed Method

1

kepemilikan_sertifikasi_ia,

es_erp,

penggunaan_software_audit,

p_erm, kit_iab

Enter

Model

R R Square Adjusted R SquareStd. Error of the

Estimate

1 ,951a ,904 ,895 ,1437

Model

a. Predictors: (Constant), kepemilikan_sertifikasi_ia, es_erp, penggunaan_software_audit, p_erm, kit_ia

Sum of Squares df Mean Square F Sig.

Regression 9,776 5 1,955 94,627 ,000b

Residual 1,033 50 ,021

Total 10,809 55

b. Predictors: (Constant), kepemilikan_sertifikasi_ia, es_erp, penggunaan_software_audit, p_erm, kit_ia

Model

1


Standardized

Coefficients

B Std. Error Beta Tolerance VIF

(Constant) -,071 ,237 -,298 ,767

p_erm ,342 ,108 ,342 3,169 ,003 ,164 6,083

es_erp ,218 ,122 ,201 1,787 ,080 ,151 6,609

penggunaan_software_audit ,090 ,073 ,058 1,228 ,225 ,843 1,186

kit_ia ,445 ,108 ,447 4,129 ,000 ,163 6,143

kepemilikan_sertifikasi_ia ,000 ,048 ,000 ,010 ,992 ,822 1,217

1


ModelUnstandardized Coefficients

t Sig.

Collinearity

Statistics

106

Collinearity Diagnosticsa

LAMPIRAN 3.7

T-Test

Group Statistics

penggunaan_software_audit N Mean Std.

Deviation

Std. Error Mean

kia 0 5 4,52000 ,294958 ,131909

1 51 4,48235 ,457255 ,064029

LAMPIRAN 3.8

T-Test

Group Statistics

kepemilikan_sertifikasi_ia N Mean Std.

Deviation

Std. Error Mean

kia 0 15 4,62000 ,267795 ,069144

1 41 4,43659 ,485673 ,075849

(Constant) p_erm es_erppenggunaan_software_a

uditkit_ia

kepemilikan_sertifikasi

_ia

1 5,685 1,000 ,00 ,00 ,00 ,00 ,00 ,01

2 ,241 4,854 ,00 ,00 ,00 ,00 ,00 ,72

3 ,066 9,264 ,00 ,00 ,00 ,94 ,00 ,22

4 ,006 32,029 ,91 ,03 ,01 ,04 ,03 ,05

5 ,001 71,194 ,00 ,74 ,00 ,01 ,68 ,00

6 ,001 81,131 ,08 ,23 ,99 ,01 ,28 ,00

1


Model Eigenvalue Condition Index

Variance Proportions

Lower Upper

Equal variances

assumed1,834 ,181 ,180 54 ,858 ,037647 ,209595 -,382566 ,457860

Equal variances

not assumed,257 6,080 ,806 ,037647 ,146628 -,319997 ,395291

kia

t df

Sig. (2-

tailed)

Mean

Difference

Std. Error

Difference

95% Confidence

Independent Samples TestLevene's Test for

Equality of t-test for Equality of Means

F Sig.

107

Lower Upper

Equal variances

assumed9,148 ,004 1,382 54 ,173 ,183415 ,132676 -,082584 ,449414

Equal variances

not assumed1,787 45,106 ,081 ,183415 ,102636 -,023291 ,390120

95% Confidence

kia

Levene's Test for

Equality of t-test for Equality of Means

F Sig. t df

Sig. (2-

tailed)

Mean

Difference

Std. Error

Difference

Independent Samples Test

lampiran - connecting repositories · 2018. 6. 18. · risiko 4 evaluator manajemen resiko mampu...

Documents