Portofolio

Project Portofolio

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

Development of IT Master Plan (ITMP), Supporting to Veda Praxis

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

Development of Business Continuity Plan

Badan Pemeriksa Keuangan (BPK RI)

2020

Development of IT Roadmap

Komisi Yudisial Republik Indonesia

2019

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

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