Simanjuntak, Fenty Tiodor and Soetomo, Moh. A. Amin and Ipung, Heru Purnomo (2014) Evaluation of Selected Core Banking System Replacement Process in PTX. Masters thesis, Swiss German University.
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Abstract
The core Banking System selection process for banks is rarely to be conducted. But, the bank someday will need to replace the legacy core banking system after several years due to the aging system that might impact to the business or services to customers. The core banking system replacement will need a careful decision, not only needed to do the cost and benefit analysis but also the long term impact to the business if wrong decision made. In selecting the system, the bank must comply with the existing policy and procedure and the local regulation. This research studies the evaluation of the selected core banking system replacement in PTX. In this case, the problem identified is come from Bank Indonesia audit report resulted that the appointments of several IT vendors in the past were not complied with PTX policy and procedure and Bank Indonesia regulation. The research results have shown that the vendor selection process is largely almost complied with the existing PTX policy and procedure and also Bank Indonesia regulation. There are several gaps that are needed to be fixed and some recommendation to improve the existing PTX policy and procedure so that the process will be fully complied.
| Item Type: | Thesis (Masters) |
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| Uncontrolled Keywords: | Core Banking, Policy Procedure, Vendor Selection, Compliance |
| Subjects: | H Social Sciences > HG Finance > HG1501-3550 Banking Q Science > QA Mathematics > QA76 Computer software T Technology > T Technology (General) > T58.5 Information technology |
| Divisions: | Faculty of Engineering and Information Technology > Department of Information Technology |
| Depositing User: | Faisal Ifzaldi |
| Date Deposited: | 18 Aug 2021 15:36 |
| Last Modified: | 18 Aug 2021 15:36 |
| URI: | http://repository.sgu.ac.id/id/eprint/2138 |
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