Penilaian Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 4.1 Dengan Capability Maturity Model Studi Kasus : PT Bank Pembangunan Daerah Sulawesi Utara

Kaparang, David Arianto Putra (2011) Penilaian Tata Kelola Teknologi Informasi Menggunakan Framework Cobit 4.1 Dengan Capability Maturity Model Studi Kasus : PT Bank Pembangunan Daerah Sulawesi Utara. S1 thesis, STIE Indonesia Banking School.

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Abstract

Information Technology can not be separated to achieve the efficiency and effectiveness in banking operations. The higher level of business complexity, size, or structure of a bank is directly proportional to the need for risk management for information technology implementation. It means that Bank must also consider the IT Governance to IT services as expected. One tool that can be used to streamline IT governance is COBIT (Control Objective for Information and Related Technology). COBIT provides the information needed by companies in planning, managing and controlling IT resources through the 34 IT processes. PT. Bank Pembangunan Daerah Sulawesi (Bank SULUT) aware of the need for IT governance let alone since the issuance of PBI No.9/15/2007 about "Penerapan Manajemen Resiko Teknologi Informasi pada Bank Umum". Assessment of the COBIT IT governance can be measured by CMM (Capability Maturity Model) to see the maturity level of each IT procesess. This study aimed to find out current level of IT governance maturity and compare it with the expectations of IT governance in the future so it can be given feedback and improvement measures that can improve Bank SULUT. The results of this study indicate that the maturity level of IT governance in Bank SULUT in August 2010 while at the level of Repeatable maturity level is expected in the year 2013 was at the level of Managed. Keywords : IT Governance, COBIT, Capability Maturity Model

Item Type:	Thesis (S1)
Subjects:	H Social Sciences > HF Commerce > HF5601 Accounting
Divisions:	Prodi S1 Akuntansi
Depositing User:	Mrs. Deli Apsa
Date Deposited:	31 Aug 2022 07:59
Last Modified:	16 Jul 2024 08:02
URI:	http://repository.ibs.ac.id/id/eprint/5249

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