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All Journal International Journal of New Media Technology Jurnal ULTIMA Computing Jurnal Riset Informatika Indonesian Journal of Electrical Engineering and Computer Science G-Tech : Jurnal Teknologi Terapan Jurnal Pengabdian UNDIKMA
Fahmy Rinanda Saputri
Universitas Multimedia Nusantara
Religion Agriculture, Biological Sciences & Forestry Humanities Computer Science & IT Control & Systems Engineering Decision Sciences, Operations Research & Management Economics, Econometrics & Finance Education Electrical & Electronics Engineering Energy Engineering Environmental Science Languange, Linguistic, Communication & Media Law, Crime, Criminology & Criminal Justice Library & Information Science Mathematics Nursing Public Health Social Sciences Other

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Journal : G-Tech : Jurnal Teknologi Terapan

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Measurement of Capability Level Using COBIT 5 Framework (Case Study: PT Permodalan Nasional Madani) Bagas Indra Prasetya; Melissa Indah Fianty; Fahmy Rinanda Saputri
G-Tech: Jurnal Teknologi Terapan Vol 7 No 2 (2023): G-Tech, Vol. 7 No. 2 April 2023
Publisher : Universitas Islam Raden Rahmat, Malang

Show Abstract | Download Original | Original Source | Check in Google Scholar | Full PDF (242.843 KB) | DOI: 10.33379/gtech.v7i2.2396

Abstract

The development of information technology brings every company to take advantage of the technology they have. The utilization of information technology must be supported by good information technology governance. PT Permodalan Nasional Madani (PNM) is an Indonesian State-Owned Enterprise (BUMN) that is engaged in financial services. PT Permodalan Nasional Madani aims to assist the development of micro, small, medium, and cooperative enterprises. PT Permodalan Nasional Madani uses the PNM Digi application system in running the company. With the existing problems, PT Permodalan Nasional Madani needs to evaluate its IT governance by conducting an information technology audit. In conducting the audit, a framework is needed, namely COBIT 5 to measure the level of capability possessed by the company. This audit is carried out using the information technology audit stages that focus on 4 to 5 COBIT 5 processes that are priority improvements. The results of this audit will be in the form of an audit report containing findings, measurement results of capabilities, impacts if not corrected, level of gaps, and recommendations for improvement to recommendations for increasing levels for PT Permodalan Nasional Madani.
Co-Authors Bagas Indra Prasetya Cynthia Sari Dewi Jeremy Pratama Wijaya Lucia Blanca Rahawarin Melissa Indah Fianty Niki Prastomo Sekar Fattima Dhaneswari Singgih Hawibowo Sunarno Sunarno Vincentius Rayza Lee