PENGUKURAN TINGKAT KEMATANGAN SISTEM INFORMASI APLIKASI PEMBIAYAAN (SIAP) DENGAN MENGGUNAKAN FRAMEWORK COBIT 4.1 PADA PT. MANDIRI FINANCE INDONESIA

ZAKIAH, APRIA and Ermatita, Ermatita and Meiriza, Allsela (2020) PENGUKURAN TINGKAT KEMATANGAN SISTEM INFORMASI APLIKASI PEMBIAYAAN (SIAP) DENGAN MENGGUNAKAN FRAMEWORK COBIT 4.1 PADA PT. MANDIRI FINANCE INDONESIA. Undergraduate thesis, Sriwijaya University.

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Abstract

One of the information technology that has been used in PT. Mandiri Finance Indonesia is information system payment application or SIAP. The purpose of this study is to access the maturity level of financial application information system at PT. Mandiri Finance Indonesia in this research will be calculated by using Maturity Model and by using COBIT 4.1 framework to give evaluation result and recommendation that can be used as reference to make improvement. Data was obtained by distributing questionnaires to 5 respondents who are directly related to system. Result from the calculation of the questionnaire showed that the the current maturity level (as-is) for DS11 is 2.7 and expected maturity level (to-be) is 3.97, so the gap between the maturity level is 1.2. While the current maturity level (as-is) for DS13 is 2.96 and the expected maturity level (to-be) is 4.24 so the gap between the maturity level is 1.28.

Item Type: Thesis (Undergraduate)
Uncontrolled Keywords: Teknologi Informasi, COBIT, Tingkat Kematangan
Subjects: Q Science > Q Science (General) > Q1-390 Science (General) > Q223.M517 Science -- Information services. Information storage and retrieval systems --Science.
Divisions: 09-Faculty of Computer Science > 57201-Information Systems (S1)
Depositing User: Users 8658 not found.
Date Deposited: 22 Oct 2020 06:24
Last Modified: 22 Oct 2020 06:24
URI: http://repository.unsri.ac.id/id/eprint/37025

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