EVALUASI TINGKAT KAPABILITAS TATA KELOLA SISTEM LAYANAN INFORMASI KEUANGAN (SLIK) PADA PT BANK DKI DENGAN MENGGUNAKAN FRAMEWORK COBIT 2019

Muhammad Pradipta Yudhistira, . (2024) EVALUASI TINGKAT KAPABILITAS TATA KELOLA SISTEM LAYANAN INFORMASI KEUANGAN (SLIK) PADA PT BANK DKI DENGAN MENGGUNAKAN FRAMEWORK COBIT 2019. Skripsi thesis, Universitas Pembangunan Nasional Veteran Jakarta.

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Abstract

The Financial Information Service System (SLIK) is a crucial platform in the banking industry, particularly in Indonesia, as it serves as a database for financial information used by financial institutions to evaluate credit. The implementation of SLIK assists banks in assessing the creditworthiness of potential customers and reducing the risk of bad loans. On the other hand, the public also benefits from SLIK as the credit application process becomes more transparent and accurate. This study aims to evaluate the capability level of the governance of the Financial Information Service System (SLIK) at PT Bank DKI using the COBIT 2019 framework. The evaluation focuses on measuring capabilities in the COBIT 2019 domainns: Evaluate, Direct, and Monitor (EDM); Align, Plan, and Organize (APO); Build, Acquire, and Implement (BAI); Deliver, Service, and Support (DSS); and Monitor, Evaluate, and Assess (MEA). Data was collected through observations, interviews, and questionnaires distributed to relevant stakeholders. The research findings indicate that the governance capabilities of SLIK at PT Bank DKI have met the expected standards, although there are still some gaps that need to be addressed to achieve the optimal capability level desired by stakeholders. Recommendations are provided to enhance the efficiency and effectiveness of information system governance to optimally support PT Bank DKI's business processes, particularly in the Financial Information Service System (SLIK).

Item Type: Thesis (Skripsi)
Additional Information: [No.Panggil: 2010512041] [Pembimbing: Theresiawati] [Penguji 1: Kraugusteeliana] [Penguji 2: Nur Hafifah Matondang]
Uncontrolled Keywords: COBIT, domain, governance, SLIK
Subjects: T Technology > T Technology (General)
Divisions: Fakultas Ilmu Komputer > Program Studi Sistem Informasi (S1)
Depositing User: MUHAMMAD PRADIPTA YUDHISTIRA
Date Deposited: 12 Sep 2024 04:01
Last Modified: 12 Sep 2024 04:01
URI: http://repository.upnvj.ac.id/id/eprint/31641

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