Implementation Analytical Hierarchy Process in Decision Making System of Information Technology Governance Based On COBIT 5 Framework Case Study: PT. Perkebunan Nusantara XI
Author(s):
TSABBIT AQDAMI MUKHTAR, FEBRILIYAN SAMOPA
Keywords:
ERP SAP, COBIT 5, Analytical Hierarchy Process.
Abstract
PT. Perkebunan Nusantara XI is one of State-own Enterprise that engaged 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 situation, to make their investment being optimized and also increase their productivity, They need to make Information Technology ( IT) governance. This research was conducted to choosing an IT goals using analytical hierarchical process and make analysis about the condition of IT governance in PTPN XI and next steps to fix the gap using COBIT 5. COBIT 5 is one of the best framework that focuses on IT governance field. COBIT 5 equip with a capability assessment 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 in this research 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.
Article Details
Unique Paper ID: 146989

Publication Volume & Issue: Volume 5, Issue 2

Page(s): 726 - 733
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