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

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Development of SPBE IT Security Audit Guide (Pedoman Audit Keamanan SPBE)

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Development of IT Risk Management

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Development of Government Intranetwork Assessment Guide

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Development of Business Continuity Plan

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Development of IT Roadmap

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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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