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Please use this identifier to cite or link to this item: http://repository.uksw.edu/handle/123456789/8808
Title: Evaluasi Kinerja Sistem Informasi pada KSP “Kopdit Mekar Sai” Bandarlampung Menggunakan Framework COBIT 4.1
Authors: Daisihara, Maria
Keywords: COBIT;maturity model;audit
Issue Date: 2014
Publisher: Program Studi Sistem Informasi FTI-UKSW
Abstract: Tantangan yang dihadapi oleh KSP "Kopdit Mekar Sai" Bandarlampung yaitu pada pemutakhiran data, seleksi keaktifan anggota, dan akurasi nomor pokok anggota. Aplikasi SiCundo.net dibuat disesuaikan dengan kebutuhan dan keadaan dalam koperasi. Analisis dilakukan menggunakan framework COBIT 4.1, sedangkan pengumpulan data dengan cara melakukan wawancara. Selanjutnya pengolahan kedua metode tersebut menggunakan Maturity Model sebagai pemberi definisi dan pemahaman proses pengelolaan teknologi informasi yang sedang berjalan. Berdasarkan penelitian, KSP "Kopdit Mekar Sai" telah mencapai Repeatable but Intuitive, yang menunjukan bahwa masih perlu dilakukan pengendalian TI dan pengawasan terhadap proses-proses TI yang dilakukan. Hasil audit dapat digunakan sebagai rekomendasi untuk manajemen TI kearah yang lebih baik lagi.
Various challenges faced by “Mekar Sai” Credit Union Bandarlampung are including the process of making most-updated data, the sorting process of participation level of the members and programs regarding members’ identification number precision. SiCundo.net application was made in order to suit the condition and needs of the union. Studies were done by using framework COBIT 4.1 while the data collections were done by interviews. The data processing of both methods used Maturity Model to provide definition and the understanding towards the Information and Technology executions. According to the study, "Mekar Sai" Credit Union Bandarlampung shows that it has hit the Repeatable but Intuitive Level, that there should be further supervision and control toward the IT processes in the Credit Union. Significances of the audit and the findings may as well be used as recommendations towards a better Information and Technology management.
URI: http://repository.uksw.edu/handle/123456789/8808
Appears in Collections:T1 - Information Systems

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