C r e d e n t i a l s
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PT Indonesia Transit Central
Known as Jakarta Monorail, Analysis and Implementation of Internal Control for Goods and Services Requisition
Deliverables: Policy and Risk Based Standard Operating Procedure for Purchasing
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PT Jamsostek (PERSERO)
Under PT Astragraphia IT (AGIT), made a team to develop Information Technology Audit
Deliverables: Information Technology Audit Plan
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PT Citramasjaya Teknikmandiri
Policy and Standard Operating Procedure Development
Deliverables: Set document of Policy and SOP of Accounting, Finance, Cost Control and Information Technology |
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PT Bank Muamalat Indonesia, Tbk
Under PT Quantum Prima Integra, made a team in conducting Information Technology Review
Deliverables: Information Technology Analysis |
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PT Telkom Indonesia, Tbk
Under PT Anabatic Teknologi, made a team in conducting User Access Identity Management System
Deliverables: Set document of User Access Matrix, Design User Provisioning Process, Access Identity Road Map and Ideal Architecture
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PT Pertamina (PERSERO)
Under JATIS eCom, made a team in conducting Network Assessment
Deliverables: Set Document of Network Performance and Network Security and Vulnerability
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PT SMART, Tbk
Provide training of Internal Audit Reporting
Deliverables: Set training materials and single full-day training and workshop
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PT Asuransi AIA Indonesia
Provide COBIT and IT-IL training
Deliverables: Training materials and 2 full-day training
Process and Risk Control Matrix |
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Pelabuhan Indonesia I
Provide IT Governance and Risk Management training
Deliverables: Training materials and various full day training
Process and Risk Control Matrix |
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Asahimas Chemical
Under Protiviti, assist J-SOX Implementation for
IT.
Deliverables: Set document of Business
Process and Risk Control Matrix |
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