Mukhtar, Tsabbit (2018) TATA KELOLA TEKNOLOGI INFORMASI DI PT. PERKEBUNAN NUSANTARA XI. Masters thesis, INSTITUT TEKNOLOGI SEPULUH NOPEMBER.
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Abstract
PT. Perkebunan Nusantara XI (PTPN XI) merupakan salah satu Badan Usaha Milik Negara (BUMN) yang bergerak di bidang agro industri sebagai penghasil gula tebu di Indonesia. PTPN XI memiliki 16 unit pabrik gula dan 1 unit pabrik karung serta 1 anak perusahaan yang bergerak di bidang kesehatan dengan 7 unit rumah sakit. Dalam rangka menunjang tujuan utama bisnis perusahaan, PTPN XI telah menerapkan Teknologi Informasi pada proses bisnisnya. Pada tahun 2017, PTPN XI mengimplementasi Enterprise Resources Planning SAP untuk meningkatkan produktivitas kerja dan mengoptimalkan sumber daya yang dimiliki.
Penelitian ini merujuk kepada COBIT 5 sebagai dasar penyusunan tata kelola TI dengan pemilihan IT Goals yang diharapkan menggunakan metode Analytical Hierarchical Process dengan melibatkan expert sebagai penentu kriteria penilaian. Adapun expert yang terpilih adalah salah satu pejabat puncak yakni sekretaris perusahaan.
Hasil penelitian ini menunjukkan bahwa saat ini maturity level system di lingkungan PTPN XI baru mencapai level 1 yakni performed dengan rating Largely Achieve atau secara garis besar telah melibatkan TI di dalam proses bisnisnya. Adapun target yang dicanangkan dan dapat dicapai adalah level 5 dengan rating Largely Achieve atau dengan kata lain semua proses bisnis telah melingkupi semua lini bisnis dan berjalan secara optimal.
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PT. Perkebunan Nusantara XI is one of State-own Enterprise that enganged to produce sugar cane in Indonesia. PT. Perkebunan Nusantara XI have 16 units of sugar mills and 1 subsidiary that focuses on Healthy Services with 7 hospitals. In order to make their business being optimal so that they implement Information Technology. In 2017, PT. Perkebunan Nusantara XI implement Enterprises Resources Planning (ERP) SAP for give them more efficiency and optimized in business process. Based on those situtations, to make their invesment being optimazed and also increase their productivity, They need to make IT governance.
This research conducted to establish IT governance using COBIT 5. COBIT 5 which is the best framework thaf focuses on IT governance field. COBIT 5 equip with a capability assesment models of IT process on a company and some attributes which concerned with each ability level of IT process. An expert had made decision about criteria needed in analytical hierarchical process and chosen IT goals is IT agility.
The results of this research show that maturity level system in PTPN XI is in level 1 as a performed process in the largely achieve. Top of management PTPN XI should be targeting in 5 years maturity level system in PTPN XI would be in level 5 as largely achieve.
| Item Type: | Thesis (Masters) |
|---|---|
| Uncontrolled Keywords: | Tata kelola Teknologi Informasi, COBIT 5, ERP, PTPN XI |
| Subjects: | T Technology > T Technology (General) > T58.5 Information technology. IT--Auditing |
| Divisions: | Faculty of Business and Management Technology > Management Technology > 61101-(S2) Master Thesis |
| Depositing User: | MUKHTAR TSABBIT AQDAMI |
| Date Deposited: | 09 Aug 2021 22:17 |
| Last Modified: | 09 Aug 2021 22:17 |
| URI: | http://repository.its.ac.id/id/eprint/52992 |
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