Portofolio

Project Portofolio

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

Member of ISO SNI Working Group

Kementrian Kominfo

2014

Infrastructure Project

BCG Consulting

2014

Implementation of IT Governance project based on COBIT5

PT. Garuda Indonesia

2014

Development of Information System Auditor Competency Level (KKNI)

Kementrian Kominfo

2014

Development of IT Audit Guidelines and IT Audit Advisory, Inspektorat Jenderal Kementrian Keuangan, Supporting to Veda Praxis, 2014

Inspektorat Jenderal Kementrian Keuangan

2014

IT Due Diligence Project & Capacity Plan

PT. Metra Holding

2013

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

CISA Exam Review Course

PLN Internal Audit

2023

ISMS SNI ISO 27001 – Awareness Training

Komisi Pemberantasan Korupsi Republik Indonesia

2023

ISMS SNI ISO 27001 – Internal Auditor and ISMS Awareness Training

Badan Pemeriksa Keuangan Republik Indonesia

2022

CISA Exam Review Course

Multimatics

2022

IT Security Audit for Sistem Pemerintahan Berbasis Elektronik (SPBE)

Badan Siber dan Sandi Negara (BSSN)

2022

ISMS SNI ISO 27001 – Internal Auditor Training

ActionPay

2022