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

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

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

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

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Development of Internal Audit Capability Development Plan

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

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Development of IT Cybersecurity Architecture & Security Governance

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Development of IT Strategic Plan

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Development of IT Master Plan (ITMP)

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

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Development of IT Risk Management

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Development of Government Intranetwork Assessment Guide

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IT Governance based on COBIT 5

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IT Audit – Basic

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CISA Exam Review Course

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