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

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Development of Software Quality Requirement and Evaluation (SquaRE) based on SNI ISO/IEC 25000:2014

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Gap Assessment and Preparation for SNI ISO/IEC 27001:2022 certification

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Implementation and Preparation for SNI ISO/IEC 27001:2013 certification

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Development of Internal Audit Capability Development Plan

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Implementation and Preparation for SNI ISO/IEC 27001:2013 certification

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Development of IT Masterplan, Indonesia Transportation Company

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IT Audit SOP Development and Review

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Enterprise Risk Management Integration Review, Stock Exchange Industry

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Member of ISO SNI Working Group

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Infrastructure Project

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Implementation of IT Governance project based on COBIT5

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COBIT5 Foundation Training

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CISA Exam Review Course

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CISA Exam Review Course

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CISA Exam Review Course

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Internal Audit Sharing Session

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Internal Audit Sharing Session

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