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 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

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