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 Masterplan, Indonesia Transportation Company

DAMRI

2015

IT Audit SOP Development and Review

Kementrian Kominfo

2015

Enterprise Risk Management Integration Review, Stock Exchange Industry

LemtiUI

2015

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

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