Tag: training manajemen teknologi informasi jakarta

  • TRAINING INFORMATION SYSTEMS AUDITOR (ISA) FUNDAMENTAL

    TRAINING INFORMATION SYSTEMS AUDITOR (ISA) FUNDAMENTAL

    TRAINING INFORMATION SYSTEMS AUDITOR (ISA) FUNDAMENTAL

    TRAINING AUDIT SISTEM INFORMASI FUNDAMENTAL

    TRAINING PROSES AUDIT SISTEM INFORMASI

    pelatihan certified information systems auditor (cisa) fundamental di jakarta

    Descriptions :
    Dalam pelatihan ini, Anda diberikan pengetahuan praktis dan metode dalam melakukan evaluasi kebijakan organisasi, prosedur, dan proses untuk memastikan bahwa secara keseluruhan organisasi sistem informasi sejalan dengan tujuan bisnis organisasi Anda.

    Anda dapat mengevaluasi keamanan dan kontrol dari struktur bisnis dan metode pengelolaan bisnis, kebijakan, prosedur, dan pedoman yang digunakan, dan keamanan secara keseluruhan dari lingkungan bisnis.

    Apa yang anda pelajari
    Secara mendalam mengupas 5 domains ISA sebagai syarat untuk mendapatkan sertifikasi :
    1. The Process of Auditing Information Systems
    2. Governance and Management of IT
    3. Information Systems Acquisition, Development, and Implementation
    4. Information Systems Operations, Maintenance, and Support
    5. Protection of Information Assets

    Materi
    1. The Information Systems Audit Process
    + ISACA Information Systems Auditing Standards and Guidelines
    + Develop and Implement an Information Systems Audit Strategy
    + Plan an Audit
    + Conduct an Audit
    + The Evidence Lifecycle
    + Communicate Issues, Risks, and Audit Results
    + Support the Implementation of Risk Management and Control Practices
    2. IT Governance
    + Evaluate the Effectiveness of IT Governance
    + Evaluate the IT Organizational Structure
    + Evaluate the IT Strategy
    + Evaluate IT Policies, Standards, and Procedures for Compliance
    + Ensure Organizational Compliance
    + IT Resource Investment, Use, and Allocation Practices
    + Evaluate IT Contracting Strategies and Policies
    + Evaluate Risk Management Practices
    + Performance Monitoring and Assurance Practices
    3. Systems and Infrastructure Lifecycle Management
    + Determine the Business Case for Change
    + Evaluate Project Management Frameworks and Governance Practices
    + Perform Periodic Project Reviews
    + Evaluate Control Mechanisms for Systems
    + Evaluate Development and Testing Processes
    + Evaluate Implementation Readiness
    + Evaluate a System Migration
    4. Systems and Infrastructure Lifecycle Maintenance
    + Perform a Post-Implementation System Review
    + Perform Periodic System Reviews
    + Evaluate the Maintenance Process
    + Evaluate the Disposal Process
    5. IT Service Delivery and Support
    + Evaluate Service Level Management Practices
    + Evaluate Operations Management
    + Evaluate Data Administration Practices
    + Evaluate the Use of Capacity and Performance Monitoring Methods
    + Evaluate Change, Configuration, and Release Management Practices
    + Evaluate Problem and Incident Management Practices
    + Evaluate the Functionality of the IT Infrastructure
    6. Protection of Information Assets
    + Information Security Design
    + Encryption Basics
    + Evaluate the Design, Implementation, and Monitoring of Logical Access Controls
    + Evaluate the Design, Implementation, and Monitoring of Physical Access Controls
    + Evaluate the Design, Implementation, and Monitoring of Environmental Controls
    + Evaluate Network Infrastructure Security
    + Evaluate the Confidential Information Processes and Procedures
    7. Business Continuity and Disaster Recovery
    + Evaluate the Adequacy of Backup and Restore
    + Evaluate the BCP and DRP
    8. Case Study & Exercises

    Bahasa Pengantar :
    Bahasa Indonesia English Translation

    Instructor :
    TATTO SOEGIOPRANOTO
    ERAWAN SUPRIYATNA

    Jadwal Pelatihan Gemilang Training Tahun 2026 :

    • 7 – 8 Januari 2026
    • 11 – 12 Februari 2026
    • 4 – 5 Maret 2026
    • 8 – 9 April 2026
    • 6 – 7 Mei 2026
    • 10 – 11 Juni 2026
    • 8 – 9 Juli 2026
    • 5 – 6 Agustus 2026
    • 9 – 10 September 2026
    • 14 – 15 Oktober 2026
    • 4 – 5 November 2026
    • 2 – 3 Desember 2026
    • Investasi dan Lokaspelatihan:
      • Yogyakarta, Hotel Neo Malioboro (7.500.000 IDR participant)
      • Jakarta, Hotel Amaris Tendean (7.500.000 IDR participant)
      • Bandung, Hotel Neo Dipatiukur (7.500.000 IDR participant)
      • Bali, Hotel Ibis Kuta(7.500.000 IDR participant)
      • Surabaya, Hotel Amaris, Ibis Style (7.500.000 IDR participant)
      • Lombok, Sentosa Resort (7.500.000 IDR participant)
      • Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
        Fasilitas :

        • FREE Airport pickup service (Gratis Antar jemput HotelBandaraStasiunTerminal)
        • FREE Akomodasi Peserta ke tempat pelatihan .
        • Module Handout
        • FREE Flashdisk
        • Sertifikat
        • FREE Bag or bagpackers (Tas Training)
        • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
        • 2xCoffe Break & 1 Lunch, Dinner
        • FREE Souvenir Exclusive
        • Training room full AC and Multimedia
  • TRAINING COBIT

    TRAINING COBIT

    TRAINING COBIT

    TRAINING IT MANAGEMENT

    TRAINING MANAJEMEN TEKNOLOGI INFORMASI

    pelatihan cobit di jakarta

    DESCRIPTION

    Initially an acronym for Control Objectives for Information and Related Technologies, COBIT is a framework released by ISACA for information technology (IT) management and IT Governance domains intended to bridge the gap between control requirements, technical issues and business risks. To research, develop, publish and promote an authoritative, up-to-date, international set of generally accepted information technology control objectives for day-to-day use by business managers, IT professionals and assurance professionals are its main mission. Each of its process is defined together with process inputs and outputs, key process activities, process objectives, performance measures and an elementary maturity model.

    DURATION

    Training will occupy 2 (two) full days from 09.00 AM until 05.00 PM.

    OBJECTIVES

    In details, at the end of this training, participants will be able to:
    1. Utilizing IT to further organization business objectives
    2. Aligning IT investments with business strategy
    3. Familiarizing strong control environment within the organization
    4. Understanding organizational information architecture and technical direction
    5. Assessing and managing IT risks
    6. Optimizing IT team to deliver services
    7. Understanding values for organization

    TARGETED PARTICIPANTS

    Current COBIT users who would like to adopt version of 4.1; users new to COBIT and want to learn more, or any IT professionals working in audit, assurance, risk, security and governance.

    COBIT COURSE PLAN

    1. Understanding how IT management issues affect organizations
    2. Familiarizing with principles the governance of enterprise IT
    3. Assessing COBIT processes, principles, governance and management enablers
    4. Mastering COBIT enabling processes guide, goals cascade and process reference model
    5. Comprehending how to implement COBIT 4.1
    6. Understanding the differences between COBIT 4.1 and its previous version
    7. Explaining benefits of using COBIT 4.1

    METHODOLOGY

    In order for effective learning and full appreciation, the course will be delivered with 40% of the time devoted to important concepts and other theory topics and 60% allotted for hands-on lab exercise and case studies. Training lead will be assisted by presentation slides and actual demonstrations for clear understanding and smooth follow-through during the sessions. Active participation will be encouraged through individual work and collaborative effort.

    WORKSHOP LEADER :

    Goutama Bachtiar

    A seasoned enterprise technologist and now budding entrepreneur with 14 years of experiences comprises 12 years of training and education,  7 years of strategic partnership, 8 years of IT Audit, 4 years of service delivery, 8 years of writing and courseware, as well as 6+ years of consulting, software development, project management and network administration.

    He has been actively serving as ISACA Subject Matter Expert and Exam Developer along with PMI Program Evaluator and Guest Lecturer in top-tier universities for Master and Undergraduate program, both physical and online, in Indonesia and the U.S.

    Various strategic positions he has helmed are Vice Chairman and Acting Chairman, Executive Board Member, Co-Founder, Country Channel Manager, Project Lead and Group Leader. Thus far his project engagement involves broad activities of consultancy, training, content, courseware, copywriting, information systems, enterprise application, programs, web development, to translation.

    Today he also has written triple digit articles concerning ICT, management and business in a variety of local and foreign, in leading media and companies. His areas of training are IT Audit, IT Project Management, IT Governance, IT Service Management, COBIT, PMBOK, SEO and Social Media.

    Companies he has delivered his trainings are UMW Sdn Bhd, Malaysia Securities Commission, SME Bank, PLN, CIMB Niaga, Aero Systems, Newmont Nusa Tenggara, Artha Graha Bank, Artajasa, Prodia Widyahusada, Thiess, Boehringer Ingelheim, Hokinda Citralestari, DPLK, BPD Jabar Banten, Lintas Media Danawa, Cahaya Listrindo and Universitas Krida Wacana.

    Jadwal Pelatihan Gemilang Training Tahun 2026 :

    • 7 – 8 Januari 2026
    • 11 – 12 Februari 2026
    • 4 – 5 Maret 2026
    • 8 – 9 April 2026
    • 6 – 7 Mei 2026
    • 10 – 11 Juni 2026
    • 8 – 9 Juli 2026
    • 5 – 6 Agustus 2026
    • 9 – 10 September 2026
    • 14 – 15 Oktober 2026
    • 4 – 5 November 2026
    • 2 – 3 Desember 2026
    •  

      Investasi dan Lokaspelatihan:

      • Yogyakarta, Hotel Neo Malioboro (7.500.000 IDR participant)
      • Jakarta, Hotel Amaris Tendean (7.500.000 IDR participant)
      • Bandung, Hotel Neo Dipatiukur (7.500.000 IDR participant)
      • Bali, Hotel Ibis Kuta(7.500.000 IDR participant)
      • Surabaya, Hotel Amaris, Ibis Style (7.500.000 IDR participant)
      • Lombok, Sentosa Resort (7.500.000 IDR participant)
      • Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
        Fasilitas :

        • FREE Airport pickup service (Gratis Antar jemput HotelBandaraStasiunTerminal)
        • FREE Akomodasi Peserta ke tempat pelatihan .
        • Module Handout
        • FREE Flashdisk
        • Sertifikat
        • FREE Bag or bagpackers (Tas Training)
        • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
        • 2xCoffe Break & 1 Lunch, Dinner
        • FREE Souvenir Exclusive
        • Training room full AC and Multimedia