Roy Febriansyah
Sistem Informasi STMIK ATMA LUHUR PANGKALPINANG

Jl. Jend. Sudirman Selindung Lama Pangkalpinang Kepulauan Babel

Email : roy_febriansyah10@yahoo.com

Abstract

PT. Sinarmas Multifinance is a company engaged in financial business with branches in almost every Indonesian. The company focuses on a wide range of financial activities such as credit and insurance
IT governance at PT. Sinarmas Multifinance Pangkalpinang overall Operational already meet the standards, but the management did not know what maturity is a process that needs neglected to support its operations. Maturity level that existed at PT. Sinarmas Multifinance average stood at 3,296 (Good) in accordance with the standards COBIT 4.0
The author uses a descriptive research method to present the research results. It is necessary for repair and improvement of all processes in the framework of the 15 process so that it can better support the business processes and information technology became a major supporter in the business and creating innovation in the field of information technology in serving customers that the company is capable in global competition.
Keywords: COBIT 4.0, Information Technology.