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FM-BINUS-AE-FSM-144/R0

BACHELOR OF Information Systems


FACULTY/SCHOOL OF Information Systems
BINA NUSANTARA UNIVERSITY
JAKARTA
ASSESSMENT FORM
Course: ISYS6206 IS Strategy, Management and Acquisition
Method of Assessment: Case Study
Semester/Academic Year : 4/2020-2021

Name of Lecturer : Hudiarto


Date : ………………………
Class : ………………………
Topic : Information Systems Sourcing
1_________________________________
2_________________________________
3_________________________________
4_________________________________
Group Members :
5_________________________________
6_________________________________
7_________________________________
8_________________________________

Student Outcomes:
(SO-8) Mampu melakukan evaluasi terhadap integrasi proses bisnis dan strategi perusahaan untuk merancang sistem informasi terintegrasi
untuk organisasi.
Able to evaluate business process integration and corporate strategy for designing an integrated information system in an organization.

Learning Objectives:
L.Obj 01 -Able to evaluate business process integration
L.Obj 02 - Able to evaluate corporate strategy for designing integrated information system.
FM-BINUS-AE-FSM-144/R0

(Score x
No Assessment criteria Weight Excellent (85 - 100) Good (75-84) Average (65-74) Poor (0 - 64) Score
Weight)

Able to explain Not able to explain the


business processes, but business process, and
Ability to explain various Able to explain business
Able to explain business not able to mention the not able to mention the
hardware and software processes, and mention
processes, two ways of procedures for procedures for
1 procurement procedures 40%
procuring hardware,
how to procure devices
procuring equipment procuring equipment
and software but not
software and their risks. and software, and not and software, and not
able to explain the risks.
able to explain the able to explain the
risks. risks.

Able to evaluate 80% of Able to evaluate 60% of Able to evaluate <50%


Able to evaluate all the the mistakes in the mistakes in mistakes in
mistakes in procurement procurement procedures procurement procedures procurement procedures
Ability evaluate mistakes
procedures made by the carried out by the carried out by the carried out by the
made by
company from choosing company, starting when company, starting when company, starting when
companies/organizations
suppliers, making sales and choosing suppliers, choosing suppliers, selecting suppliers,
2 in the procedures for 40%
purchase agreements until making sale and making sale and making sales and
procuring hardware and
the goods arrive at the purchase agreements purchase agreements purchase agreements
software/software
company according to the until the goods arrive at until the goods arrive at until the goods arrive at
theory that has been the company according the company according the company according
correctly obtained. to the theory that has to the theory that has to the theory that has
been correctly obtained. been correctly obtained. been correctly obtained.

Able to provide most Able to provide a


Ability to provide the Able to provide a complete Not able to provide any
(80%) of the best partial (60%) solution
3 best solution based on the 20% and best solution based on
solutions based on the based on the theory
solution (<50%) based
evaluation that has been the theory obtained. on the theory obtained.
theory obtained. obtained.
done.

  Total Score: ∑(Score x Weight)  

Remarks:
FM-BINUS-AE-FSM-144/R0
FM-BINUS-AE-FSM-144/R0

ASSESSMENT METHOD

Instructions
Students will evaluate the hardware and or software procurement process required by the company in accordance with the theory given and propose
strategic and appropriate solutions (Word Doc).

Note for Lecturers:

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