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"XYZ adalah salah satu operator telekomunikasi di Indonesia. Untuk mengembangkan layanannya, XYZ meluncurkan sebuah layanan baru berupa layanan data berkecepatan tinggi. Untuk mengembangkan layanan ini, XYZ telah melakukan sebuah investasi yang digunakan untuk membangun infrastruktur TI. Infrastruktur TI ini dibutuhkan untuk menjalankan sistem pendukung layanan data ini. Melalui investasi ini, XYZ berharap perusahaan akan mendapatkan pemasukan tambahan sesuai dengan banyaknya jumlah biaya yang sudah dikeluarkan untuk membangun infrastruktur TI tersebut.Untuk mengetahui besarnya pendapatan dan keuntungan yang didapatkan oleh perusahaan, maka perlu dilakukan sebuah analisis kelayakan finansial terhadap investasi yang sudah dilakukan. Analisis ini diperlukan untuk mengetahui manfaat-manfaat apa saja dan berapa besar keuntungan yang didapatkan oleh perusahaan melalui investasi ini. Penelitian ini berusaha mengidentifikasi manfaat-manfaat yang didapatkan dan mengkaji kelayakan finansial investasi tersebut dengan menggunakan tabel Ranti’s Generic IS/IT Business Value untuk mengidentifikasi manfaat yang didapatkan dan metode Economic Value Added untuk mengkaji kelayakan finansialnya.Dari penelitian ini maka dapat diketahui ada 12 manfaat dari tabel Ranti’s Generic IS/IT Business Value yang didapatkan perusahaan melalui investasi TI ini. Dari 12 manfaat yang didapatkan tersebut, maka perusahaan mendapatkan pendapatan kotor tambahan sebesar Rp. 136.085.520.000 dalam 1 tahun setelah implementasi layanan EVDO ini. Dari hasil kuantifikasi ini maka didapatkan nilai EVA sebesar Rp. 75.799.629.800. Nilai EVA yang positif ini menandakan bahwa investasi yang dilakukan perusahaan dapat memberikan value kepada para shareholder.

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XYZ is one of Indonesia's telecommunication operators. To expand their services to the customers, XYZ launch a new service in the form of high speed data services (EVDO). To develop this service, XYZ has made a big investment used to build the IT infrastructure. This IT infrastructure is required to run the systems that support the high speed data services. Through this investment, XYZ hope they can earn additional revenue in accordance with the number of total cost incurred to build the IT infrastructure.

To count how much revenue and profit that company earn, we need a financial analysis against the investment that has been done. This analysis is required to know what kind of benefits and how much profit that company gained by doing this investment. This research trying to identify benefits that company earned using Ranti's Generic IS/IT Business Value table, and to quantify the benefits. Then Economic Value Added method is used to know whether the investment is worth to be done by company.

From this study, there are 12 benefits from Ranti's Generic IS/IT Business Value table acquired by the company through this IT investment. Of the 12 benefits that are obtained, the company gets additional gross revenue of Rp. 136.085.520.000 in the first year after implementation of this EVDO service. From the benefits quantification result, the obtained value of EVA is Rp. 75.799.629.800. The EVA positive value indicates that the investment made by companies can provide additional value to its shareholders."

"ABSTRAKBadan Pengawasan Keuangan dan Pembangunan BPKP merupakan lembaga pemerintah yang bertugas menjalankan pengawasan intern. Peranan sistem informasi/teknologi informasi SI/TI diamanatkan dalam Rencana Strategis BPKP adalah meningkatkan kualitas pengawasan. Peningkatan kualitas pengawasan dilakukan dalam bentuk penerapan paperless audit yang berupa e-office serta e-document. Peran SI/TI belum mendukung sepenuhnya penerapan paperless audit pada proses bisnis audit di BPKP. Permasalahan yang terjadi adalah organisasi kesulitan dalam melakukan proses pelacakan bukti audit, waktu yang diperlukan untuk penyusunan laporan lama, auditor tidak selalu mengisi formulir kendali mutu audit, serta sistem informasi penugasan dan perencanaan tidak bisa berbagi data.Dari best practice terkait perbaikan proses bisnis dengan memanfaatkan SI/TI, kajian manfaat yang dilakukan sebelumnya akan membantu menghindari permasalahan pada pengembangan SI/TI. Berdasarkan best practice tersebut, analisis lebih lanjut manfaat penerapan paperless audit dilakukan untuk mengetahui apa manfaat penerapan paperless audit terhadap perbaikan proses audit. Untuk melihat lebih lanjut manfaat penerapan paperless audit, dilakukan analisis manfaat menggunakan Benefits Dependency Network serta kategorisasi manfaat menggunakan Generic IS/IT Business Value Category. Penelitian ini menghasilkan manfaat yang utama dari penerapan paperless audit yaitu mempercepat proses bisnis audit. Dengan penerapan paperless audit, negara mendapat manfaat peningkatan efisiensi tanpa meningkatkan anggaran pengawasan intern.

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ABSTRACTFinancial and Development Supervisory Board FDSB is a government institution which has a task to handle internal supervision. The role of information systems information technology IS IT mandated in FDSB Strategic Plan is to improve supervision quality in the form paperless audit implementation that conducted by e office and e document. Paperless audit implementation on audit business has not fully supported by IS IT. The problems are organization hard to tracking the audit evidence, the time required for reports preparation is too long, auditors do not always fill out quality control audit form, and information systems for assignments and planning cannot share data.From best practices related business processes adjustment by utilizing IS IT, benefits analysis that conducted earlier would help avoid problems occurred in the IS IT improvement. Based on this best practices, further analysis is performed to find out what the benefits paperless audit implementation for audit process adjustment. To see more about benefits paperless audit implementation, benefits analysis using Dependency Benefits Network and categorization of benefits using Generic IS IT Business Value Category are conducted. This research provides major benefits paperless audit implementation is accelerated FDSB audit business processes and the state gets the benefit by increasing efficiencies without expanding internal control budget. "

"ABSTRAKMenteri Keuangan selaku Bendahara Umum Negara berwenang mengelola keuangan negara yang mencakup pengelolaan kas dan surat berharga, termasuk menanggulangi kekurangan kas atau memanfaatkan kelebihan kas secara optimal. Dalam rangka meningkatkan Pendapatan Negara Bukan Pajak serta mengurangi biaya menghimpun dana, Direktorat Jenderal Perbendaharaan berinisiatif membangun Treasury Dealing Room TDR . Penggunaan anggaran untuk investasi sistem informasi/teknologi informasi SI/TI mencapai 74 dari total anggaran proyek.Penelitian ini bertujuan melakukan analisis manfaat ekonomi dan identifikasi risiko investasi sistem TDR. Mengingat biaya investasi bersumber dari Anggaran Pendapatan dan Belanja Negara, penelitian ini juga melakukan identifikasi manfaat investasi bagi negara. Identifikasi manfaat bisnis bagi organisasi dilakukan dengan menggunakan tabel manfaat bisnis SI/TI generik. Hasil identifikasi kemudian dianalisis berdasarkan keterkaitan atau hubungan sebab akibat menggunakan pendekatan system dynamics dengan tujuan menghilangkan duplikasi manfaat serta memperoleh manfaat bisnis utama. Manfaat bisnis utama selanjutnya dipetakan menggunakan kerangka pikir kesejahteraan digital untuk mendapatkan manfaat investasi bagi negara. Nilai ekonomi investasi sistem TDR diperoleh melalui kuantifikasi manfaat bisnis utama berdasarkan metrik TI dan asumsi-asumsi perhitungan nilai dana TDR. Penelitian ini juga melakukan identifikasi risiko menggunakan COSO Enterprise Risk Management-Integrated Framework untuk menunjang pencapaian manfaat investasi. Analisis tematik digunakan untuk mengolah data yang bersumber dari wawancara, diskusi, dan studi dokumen.Hasil penelitian menunjukkan bahwa investasi sistem TDR mampu mengurangi biaya uang/bunga pinjaman RCO-09 , meningkatkan pendapatan yang disebabkan oleh meningkatnya kapasitas bisnis IRE-01 dan segmentasi pasar IRE-04 . Total nilai manfaat ekonomi selama lima tahun sebesar Rp655.294.873.957. Manfaat investasi sistem TDR bagi negara yaitu meningkatkan efisiensi dan pasar yang lebih luas dan efisien. Berdasarkan identifikasi risiko, diperoleh sebelas potensi risiko yang dapat menghambat pencapaian manfaat investasi sistem TDR meliputi kategori peraturan, koordinasi, teknologi, dan Sumber Daya Manusia SDM .

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ABSTRACTMinister of Finance as State General Treasurer has the authority to manage state finance covering cash and securities management, including overcoming cash shortage or optimally utilizing cash surplus. To increase Non-Tax State Revenue and reduce the cost of funding, Directorate General of Treasury took the initiative to build Treasury Dealing Room TDR . The use of budget for information system/information technology IS/IT is 74 of the total project budget.This study aims to analyze the economic benefits and risk identification of TDR system investment. Considering the investment costs sourced from the State Budget, this research also identifies the benefit for the country. The identification of business benefits for the organization is conducted using generic IS/IT business value table. The identification results are then analyzed based on causality using system dynamics approach with the goal of eliminating duplicate benefits and obtaining key business benefits. Key business benefits are then mapped into digital prosperity framework to get the benefits for the country. The economic value of TDR system investment is obtained through quantification of key business benefits based on IT metrics and assumptions on calculating the value of TDR funds. This study also identifies risks using COSO Enterprise Risk Management-Integrated Framework to support the achievement of investment benefits. Thematic analysis is used to process data derived from interviews, discussions, and document studies.The results show that investment of TDR systems can reduce the cost of money RCO-09 , increase revenue caused by increasing business capacity IRE-01 and widening market segment IRE-04 . The total value of the benefits for five years amounted to Rp655.294.873.957,-. The investment of TDR system also generates benefits for the country, that are increasing efficiency and a larger and more efficient market. Based on risk identification, eleven potential risks that can inhibit the achievement of TDR system investment benefits, including categories of regulations, coordination, technology, and Human Resources HR . "

"Sejak tahun 2019, Badan Pusat Statistik telah membangun beberapa sistem terintegrasi dalam rangka mendukung perubahan proses bisnis BPS. Hal ini membuat pengukuran manfaat dan investasi proyek TI menjadi signifikan untuk dilakukan oleh organisasi. Salah satu sistem yang sudah berjalan adalah sistem pengumpulan data terintegrasi yang disebut Integrated Collection System (ICS). Penelitian ini bertujuan untuk menganalisis manfaat investasi apa saja yang didapat dari penerapan ICS oleh BPS dalam penyelenggaraan survei dan sensus, dan untuk mengetahui nilai manfaat penerapan ICS bagi BPS dan bagi kesejahteraan negara. Analisis dilakukan dengan mengidentifikasi manfaat investasi menggunakan Tabel Generik SI/TI untuk mengetahui manfaat investasi ICS bagi organisasi, dan pemetaan terhadap Kerangka Kesejahteraan Digital untuk mengetahui manfaat penerapan ICS terhadap kesejahteraan negara. Kuantifikasi juga dilakukan untuk mengetahui nilai ekonomis manfaat investasi ICS bagi organisasi. Analisis manfaat dilakukan terhadap modul pengumpulan data berbasis ponsel dan berbasis web terhadap 3 (tiga) survei dan 1 (satu) sensus BPS dengan cakupan terbesar. Data pada penelitian ini dikumpulkan melalui wawancara terhadap narasumber terpilih, observasi langsung dan studi dokumen internal organisasi. Hasil analisis menggunakan Tabel Generik SI/TI menunjukkan bahwa terdapat 9 (sembilan) kategori dan 22 (dua puluh dua) subkategori manfaat investasi bagi organisasi. Berdasarkan pemetaan terhadap kerangka kesejahteraan digital didapat 3 (tiga) manfaat yang dominan dari sisi kesejahteraan dan dapat mendorong peningkatan pendapatan per kapita, peningkatan Produk Domestik Bruto, dan peningkatan pendapat negara dari pajak. Biaya pembangunan ICS adalah sebesar Rp 2,5 Miliar, sementara hasil kuantifikasi manfaat investasi ICS bagi organisasi (BPS) selama satu tahun adalah sebesar Rp 643.023.443.200. Hasil kajian ini diharapkan dapat menjadi salah satu kajian pendahuluan untuk menunjang terciptanya evaluasi proyek TI yang konsisten dan terukur di BPS.

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Since 2019, Statistics Indonesia has built several integrated systems to support BPS business processes changes. This makes the measurement of the benefits and investment of IT projects significant for the organization. One of the systems already running is an integrated data collection system called the Integrated Collection System (ICS). This study aims to analyze the benefits of any investment gained from the implementation of ICS by BPS in conducting surveys and censuses to determine the value of implementing ICS for BPS and the welfare of the country. The analysis is carried out by identifying the investment benefits using the SI/IT Generic Table to determine the benefits for the organization and mapping to the Digital Prosperity Framework to determine the benefits to the welfare of the country. Quantification is also carried out to determine the economic value of the benefits of ICS investment for the organization. Benefit analysis was conducted on mobile-based and web-based data collection modules in 3 (three) BPS surveys and 1 (one) BPS census. The data in this study were collected through interviews with selected sources, direct observation, and study of the organization's internal documents. The analysis results using the IS/IT Generic Table show that there are 9 (nine) categories and 22 (twenty-two) subcategories of investment benefits for the organization. Based on the mapping of the digital welfare framework, 3 (three) dominant benefits are obtained from the welfare side and can encourage an increase in per capita income, an increase in Gross Domestic Product, and an increase in state income from taxes. The cost of ICS’s development was IDR 2.5 billion, while the quantification result of the ICS investment benefits for the organization (BPS) for one year is IDR 643,023,443,200.00. The results of this study are expected to be one of the preliminary studies to support the creation of a consistent and measurable evaluation of IT projects at BPS."

"PT. Bank Rakyat Indonesia (BRI) berupaya memaksimalkan pemanfaatan teknologi informasi (TI) sebagai media untuk menunjang sistem pendidikan dan pelatihan mereka. Besarnya biaya yang harus dikeluarkan untuk akomodasi dan transportasi bagi pegawai yang mengikuti pelatihan, tidak efektivnya kinerja dan tidak efisiennya penggunaan waktu kerja pegawai yang mengikuti pendidikan, serta rendahnya frekwensi pelatihan bagi pegawai adalah permasalahan utama yang muncul akibat penerapan sistem pendidikan dan pelatihan secara konvensional. Berangkat dari permasalah tersebut, Divisi Diklat BRI mengusulkan untuk melakukan investasi TI berupa sistem online training yang bertujuan untuk meningkatkan efektivitas kinerja pegawai dan efisiensi waktu kerja beserta efisiensi penggunaan biaya pendidikan melalui peralihan sistem pendidikan dan pelatihan konvensional menjadi sistem pendidikan dan pelatihan berbasis online.Kajian kelayakan dibutuhkan untuk mengukur seberapa besar investasi TI dapat meningkatkan efektivitas dan efisiensi. Tabel Generic IS/IT Business Value yang dikembangkan oleh Benny Ranti, dikenal dengan Ranti’s Generic IS/IT Business Value Table digunkan untuk mengidentifikasi potensi manfaat bisnis yang akan dihasilkan oleh sistem online training, metode System Dynamic untuk mevalidasi manfaat bisnis yang teridentifikasi dan memodelkannya dalam hubungan sebab akibat serta mensimulasikan model dasar sebagai representasi perubahan dalam periode waktu karena adanya manfaat bisnis tersebut, metode Economic Value Added (EVA) untuk mengetahui nilai tambah ekonomis dari investasi TI.Dari hasil penelitian, dapat disimpulkan bahwa implementasi sistem online training bermanfaat secara bisnis dan finansial karena dapat meningkatkan efisiensi biaya serta efektivitas kinerja melalui reduksi biaya pelatihan, peningkatan produktivitas pegawai melalui kemudahan analisis dan peningkatan pendapatan perusahaan melalui perluasan segmentasi pasar dengan nilai total manfaat sebesar Rp 39.033.822.000 dan pertambahan nilai EVA sebesar Rp 29.288.848.720.

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PT. Bank Rakyat Indonesia (BRI) attempt to utilize IT (Information Technology) as a media to improve their education and training system. High cost of transportation and accomodation, not effective at performance and not efficient of using working hours and low rate of training frequency are some problems caused by conventional education and training system. Based on these problems, education and training division of BRI plans to take an investment online training system to improve performance effectiveness, education cost efficiency and working hours efficiency through a transition from conventional system to education and training system.

Feasibility study is required to measure how much IT investment is needed to the expected level of effectiveness and efficiency. Generic IS/IT Business Table is developed by Benny Ranti, later known as Ranti’s Generic IS/IT Business Value is used to identify business values from online training system. System Dynamic is used to validate business values that identified and modelling in causality relationship and simulating based model as representattive of changing in a time period because of business value. Economic Value Added (EVA) is used to calculate value added by IT investment.

From the research result, it can be concluded that implementation of online training system is useful to business and financial side because it could increase performance effectiveness and cost efficiency by reducing cost of education and training, improving productivity caused by ease of analysis and increasing revenue caused by widening market statement with total cost of benefit are 39.033.822.000 IDR and economic value added are 29.288.848.720 IDR."

"[ABSTRAK,/b>

Laporan ini membahas penerapan Corporate Social Responsibility Health Check pada PT Perusahaan Gas Negara (PGN). Metode pengukuran dari Corporate Social Responsibility Health Check terdiri dari aspek input, output, outcome, dan impact serta pengukuran business value dan social value yang diciptakan dari

program CSR. Hasil pengukuran menunjukkan bahwa program CSR PGN telah berhasil menciptakan dampak bagi masyarakat walaupun dampak bagi bisnis PGN sendiri masih rendah. Hasil pengukuran akan diikuti oleh rekomendasi yang dapat meningkatkan kinerja program CSR PGN sekaligus penciptaan dampak dari program CSR di masa depan.

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ABSTRACT

This report aims to describe implementation of Corporate Social Responsibility Health Check on PT Perusahaan Gas Negara (PGN). Measurement method of Corporate Social Responsibility Health Check consists of input, output, outcome, and impact also measurement of business value and social value which are created through CSR programme. Measurement result shows that PGN?s CSR programme

has succeeded to create impact to society although impact to business is still low. Measurement result will be followed by recommendation which could improve performance of PGN?s CSR programme as well as impact creation in the future.;This report aims to describe implementation of Corporate Social Responsibility

Health Check on PT Perusahaan Gas Negara (PGN). Measurement method of

Corporate Social Responsibility Health Check consists of input, output, outcome,

and impact also measurement of business value and social value which are created

through CSR programme. Measurement result shows that PGN?s CSR programme

has succeeded to create impact to society although impact to business is still low.

Measurement result will be followed by recommendation which could improve

performance of PGN?s CSR programme as well as impact creation in the future.;This report aims to describe implementation of Corporate Social Responsibility

Health Check on PT Perusahaan Gas Negara (PGN). Measurement method of

Corporate Social Responsibility Health Check consists of input, output, outcome,

and impact also measurement of business value and social value which are created

through CSR programme. Measurement result shows that PGN?s CSR programme

has succeeded to create impact to society although impact to business is still low.

Measurement result will be followed by recommendation which could improve

performance of PGN?s CSR programme as well as impact creation in the future.;This report aims to describe implementation of Corporate Social Responsibility

Health Check on PT Perusahaan Gas Negara (PGN). Measurement method of

Corporate Social Responsibility Health Check consists of input, output, outcome,

and impact also measurement of business value and social value which are created

through CSR programme. Measurement result shows that PGN?s CSR programme

has succeeded to create impact to society although impact to business is still low.

Measurement result will be followed by recommendation which could improve

performance of PGN?s CSR programme as well as impact creation in the future., This report aims to describe implementation of Corporate Social Responsibility

Health Check on PT Perusahaan Gas Negara (PGN). Measurement method of

Corporate Social Responsibility Health Check consists of input, output, outcome,

and impact also measurement of business value and social value which are created

through CSR programme. Measurement result shows that PGN’s CSR programme

has succeeded to create impact to society although impact to business is still low.

Measurement result will be followed by recommendation which could improve

performance of PGN’s CSR programme as well as impact creation in the future.]"