Open AccessRISKS ANALYSIS OF CAMA AUTOMATION SYSTEM (CASE STUDY: PT. BANK YELLOW INDONESIA)
Author(s) -
Muhammad Faizal Pradhana,
Raden Aswin Rahadi
Publication year - 2020
Publication title -
advanced international journal of banking, accounting and finance
Language(s) - English
Resource type - Journals
ISSN - 2682-8537
DOI - 10.35631/aijbaf.23003
Subject(s) - waterfall model , process (computing) , business , cash , automation , test (biology) , computer security , risk analysis (engineering) , finance , computer science , engineering , information system , mechanical engineering , paleontology , electrical engineering , biology , operating system
PT. Bank Yellow Indonesia (pseudonym) is developing a system called “CAMA Automation”. The purpose of this system is to operate the cash waterfall management for project financing automatically. The reason behind the development of this system is to minimize the risk of human error that has occurred several times and had a significant impact on this bank. In this research, we analyzed the possible risks that might arise when the system starts operating. We interviewed seven people who are involved in the making of this system, and they are also are the people who will use this system. The results of this study indicate there will be some risks that may occur when they start using this system, and the one that has the highest level of risk is when they input the wrong schemes of CAMA to the system. Those risks could affect the relationship between this bank and its third party, and also would be the obstacles to grab the opportunity from the infrastructure development in Indonesia. Therefore, a structural user acceptance test with all the people involved in the CAMA process is the best thing to do to prevent and mitigate those risks. The structural user acceptance test will make the employees who are involved in the CAMA process, can fully understand how to use the system properly.