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 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

Get A Quote

Need any assurance or advisory service

We Ready To Support Your Business

Our Client

We build the sturdy bridge to help you achieve your IT Governance, Risk, Compliance and Assurance objectives as well as managing performance in the most suitable and sustainable way that fit into your organization model.

Services

Contact Us

Affiliated

Copyright 2024 Inditech. All Rights Reserved