使用4.1框架框架的支付信息系统评估

Faizal Gunawan, Sri Siswanti, Andriani Kusumaningrum
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引用次数: 2

摘要

图纳斯大学(University of Tunas Pembangunan Surakarta)是泗水的一所大学。Tunas Pembangunan大学利用IT来利用和管理其组织流程,特别是在使用财务信息系统支付方面。支付服务商的问题重点是信息系统没有与银行集成,数据输入仍然是使用银行的支付证明,然后由工作人员BAUK手工输入。出现的问题是输入数据中的笔划、学生激活期间的队列数量以及KRS激活期间的流长度。本研究采用COBIT 4.1框架,DS1和DS11域进程。评估金融信息系统支付服务提供商的成熟度为第3级(流程定义)。这是符合当前财务信息管理现状的。在BAUK中预期的成熟度级别是5(优化),然后从它的现状来看,应该有一个差距,然后给出改进建议,以达到期望的成熟度级别。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
EVALUASI SISTEM INFORMASI PEMBAYARAN MENGUNAKAN FRAMEWORK COBIT 4.1
University of Tunas Pembangunan Surakarta is one of the universities in Surakarta. University of Tunas Pembangunan utilizes IT in the utilization and management of its organizational processes, especially in payments using financial information systems. The focus of the problem by the payment service provider is the information system that has not been integrated with the bank, data input is still using proof of payment from the bank and then in the manual input by staff BAUK. Problems that occur are the strokes in inputting data, the number of queues during student activation, and the length of the flow during KRS activation. This research uses COBIT 4.1 Framework with DS1 and DS11 domain process. The degree of maturity to evaluate payment service providers for Financial Information Systems is at Level 3 (Process Defined). This is in accordance with the current state of financial information management. The expected maturity level in BAUK is 5 (Optimized) then from what it is and there should be a gap emerging then given recommendations to make improvements to the desired level of maturity achieved.
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