Portofolio

Project Portofolio

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

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

Development of Information System Auditor Competency Level (KKNI)

Kementrian Kominfo

2014

Development of IT Audit Guidelines and IT Audit Advisory, Inspektorat Jenderal Kementrian Keuangan, Supporting to Veda Praxis, 2014

Inspektorat Jenderal Kementrian Keuangan

2014

IT Due Diligence Project & Capacity Plan

PT. Metra Holding

2013

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 Roadmap Pemasyarakatan

Direktorat Jenderal Pemasyarakatan (DITJENPAS) Kementerian Hukum dan HAM

2022

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

ActionPay

2021

Development of Security Auditor Indonesian Competency Standard (SKKNI AKI)

Badan Siber & Sandi Negara (BSSN)

2021

Development of IT Blueprint Pemasyarakatan

Direktorat Jenderal Pemasyarakatan (DITJENPAS) Kementerian Hukum dan HAM

2021

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