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 Roadmap

Direktorat Jenderal Pemasyarakatan (DITJENPAS)

2017

Development of IT Audit Guidelines

Bank Mandiri

2018

Development of IT Blueprint

Direktorat Jenderal Pemasyarakatan (DITJENPAS)

2017

IT Due Diligence for Merger & Acquisition Project

PT. Metra Holding

2017

Review and revise IT Strategic Plan

BPJS Kesehatan

2015

Development of IT Masterplan

Indonesian National Police (POLRI)

2015

ISMS SNI ISO 27001 – Awareness Training

ActionPay

2021

COBIT 2019 Training

BPJS Kesehatan

2020

COBIT 2019 Foundation Training

Telkom University

2019

CISA Exam Review Course

Bina Nusantara University

2019

ISMS SNI ISO 27001 – Internal Auditor Training

PT Barcode Integrasi Indonesia

2018

ISMS SNI ISO 27001 – Awareness Training

PT Pupuk Kalimantan Timur`

2018

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