• Jakarta Selatan
  • +62-882-2480-6845
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Portofolio

Portofolio

Project Portofolio

The journey – Herewith of our list of experiences as company and individual expert assignment across various industries:

Development of IT Service Management based on SNI ISO/IEC 20000-1 and Implementation ITSM Tools

PT Dayamitra Telekomunikasi, Tbk

2023

Development of Software Quality Requirement and Evaluation (SquaRE) based on SNI ISO/IEC 25000:2014

Badan Pemeriksa Keuangan (BPK RI)

2023

Gap Assessment and Preparation for SNI ISO/IEC 27001:2022 certification

Pusat Data TIK Badan Siber dan Sandi Negara (PUSDATIK BSSN)

2023

Implementation and Preparation for SNI ISO/IEC 27001:2013 certification

Komisi Pemberantasan Korupsi (KPK RI)

2023

Development of Internal Audit Capability Development Plan

PT PLN (Persero)

2022

Implementation and Preparation for SNI ISO/IEC 27001:2013 certification

Badan Pemeriksa Keuangan (BPK RI)

2022

Development of IT Cybersecurity Architecture & Security Governance

PT Dayamitra Telekomunikasi (Mitratel)

2021

Development of IT Strategic Plan

Indonesia Supreme Audit Body (BPK RI)

2020

Development of IT Master Plan (ITMP)

Direktorat Jenderal Kekayaan Intelektual (DJKI) Kementerian Hukum dan HAM

2020

Development of SPBE IT Security Audit Guide (Pedoman Audit Keamanan SPBE)

Badan Siber & Sandi Negara (BSSN)

2020

Development of IT Risk Management

Direktorat Jenderal Pemasyarakatan (DITJENPAS)

2020

Development of Government Intranetwork Assessment Guide

Ministry of Communication and Information Technology (JIP SPBE)

2020

COBIT5 Foundation Training

Pusilkom UI

2017 & 2018

CISA Exam Review Course

Bina Nusantara University

2017

CISA Exam Review Course

INIXINDO

2017

CISA Exam Review Course

Epscilon Training Center

2017

Internal Audit Sharing Session

Otoritas Jasa Keuangan (OJK)

2016

Internal Audit Sharing Session

PT Multimedia Nusantara (Telkom holding)

2016

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We build the sturdy bridge to help you achieve your IT Governance, Risk, Compliance and Assurance objectives as well as managing performance in the most suitable and sustainable way that fit into your organization model.

Services

  • IT Audit & Assesment
  • IT Strategic Plan
  • IT Risk Management
  • IT BCM (Business Countinuity Management)
  • IT Business Continuity Management
  • IT Governance & Management
  • Information Security Management System
  • Software Quality Management
  • Vulnerability Assessment & Penetration Testing (VAPT)
  • Capability & Maturity assessment
  • IT Due Diligence
  • IT & Security Audit

Contact Us

  • INDITECH - PT. Insan Dikara Technology
    Menara 165, 4th Floor
    Jl. TB Simatupang Kav.1
    Cilandak Timur, Pasar Minggu
    Jakarta Selatan-12560
  • +62-882-2480-6845

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