Evaluation of IT Project Management Governance Using Cobit 5 Framework in Financing Company

Competition among financing companies is very tight. This makes the company trying to use and implement the latest technology to support their activities and attract consumers. Especially for software development. This is what makes IT project management, especially project management related to software development, becomes an important factor in a financing company. The purpose of this research is to measure the maturity level of the company project management and to recommend the implementation of best practice in their project management. To make a project success, good governance is required in running and managing the project. COBIT is a management guide that provides measures, indicators, processes and set of best practices to help companies get the most out of IT control and implementation. COBIT method used in this research is the measurement of maturity level with COBIT 5. Mapping business goals to enabler goals, enabler goals to IT related goals, and IT related goals to COBIT 5 process. From the mapping, there were 9 processes for measurement indicator that is EDM02, APO09, APO11, BAI01, BAI02, BAI03, BAI04, BAI08, and MEA02. After the results of the measurement of each process obtained, it is discovered that the overall maturity level of the process is level 1. Specifically, the maturity level of each process is EDM02 (Level 0), APO09 (Levell), APO11 (Levell), BAI01 (Levell), BAI02 (Level 2), BAI03 (Level 2), BAI04 (Levell), BAI08 (Level 0) and MEA02 (Level 2).