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

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Infrastructure Project

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Implementation of IT Governance project based on COBIT5

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Development of Information System Auditor Competency Level (KKNI)

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

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IT Due Diligence Project & Capacity Plan

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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 Roadmap Pemasyarakatan

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

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Development of Security Auditor Indonesian Competency Standard (SKKNI AKI)

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Development of IT Blueprint Pemasyarakatan

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IT Governance based on COBIT 5

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IT Audit – Basic

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CISA Exam Review Course

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