Evaluation of the implementation process and support on the Vestyna application

The purpose of this study is to evaluate the implementation process and support for the vestyna application at PT XYZ. Measurements are made using the COBIT 5 framework with the Process Assessment Model (PAM) method. | Evaluation of the implementation process and support on the Vestyna application International Journal of Mechanical Engineering and Technology IJMET Volume 10 Issue 03 March 2019 pp. 1464 1474 Article ID IJMET_10_03_148 Available online at http ijmet JType IJMET amp VType 10 amp IType 3 ISSN Print 0976-6340 and ISSN Online 0976-6359 IAEME Publication Scopus Indexed EVALUATION OF THE IMPLEMENTATION PROCESS AND SUPPORT ON THE VESTYNA APPLICATION Sucita Diayu Niranda Yani Ahmad Nurul Fajar Information Systems Management Department BINUS Graduate Program-Master of Information Systems Management Bina Nusantara University Jakarta Indonesia 11480 ABSTRACT IT evaluation especially the vestyna application must be implemented properly so that it has an impact on the company s achievement. The purpose of this study is to evaluate the implementation process and support for the vestyna application at PT XYZ. Measurements are made using the COBIT 5 framework with the Process Assessment Model PAM method. From the measurement results it can be seen that most of the capability levels of the vestyna application evaluation processes at PT XYZ is at level 1 performed . The target that the company wants against the level of capability of these processes is at level 3 established . Therefore a recommendation is made to improve these processes by referring to the best practices suggested by COBIT 5. The main recommendations include regular communication between vestee computers and partners to convey the values of each existing project making a Standard Operating Procedure SOP for the entire project from the type of project to revenue calculation periodic monitoring and reporting as well as documenting all activities related to the application of the vesty to written and oral documents Key words IT Evaluation PT. XYZ Framework COBIT 5 Process Assessment Model PAM Cite this Article Sucita Diayu Niranda Yani Ahmad Nurul Fajar Evaluation of the Implementation .

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