TRAINING MANAGING CONTROL OBJECT FOR IT (COBIT)

Training Mengelola Objek Kontrol Untuk Ti

Training The Professional Practices Framework

BACKGROUND

The COBIT® 4.1 Foundation course is a 2-day, interactive, classroom-based  learning experience. Participants learn about the need for an IT governance  framework and how COBIT® addresses this need by providing the latest thinking  in enterprise wide governance of IT. This course explains the elements and  supporting materials of the COBIT® framework using a logical and example- driven approach for everyone interested in obtaining Foundation-level  knowledge of COBIT®.

Objective
* Master COBIT® 4.1 at a Foundation level.
* Interact and learn from peers in this intensive, group-learning exercise.
* The case-study-driven learning enables the participants to apply COBIT®  in their day-to-day practice.
* The course is a steppingstone for the COBIT® Implementation Methodology  course.

TRAINING METHOD
1. 60% Theory
2. 40% Practices (Case study of Finance, HRD, Marketing, Production, Purchasing problems)
3. Dynamic and interactive training presentation.

SYLLABUS
* The Audit Environment

* Definition of auditing and the Professional Practices Framework
* The audit process
* Definitions of internal control
* The COBIT framework – brief overview

* The Information Technology (IT) Environment

* IT organizational structures
* Physical and logical architectures
* Data organization and databases
* IT infrastructure

* IT General Controls or Infrastructure Audits

* General and application controls
* Practice Advisory 2100-11 Effect of Pervasive IS Controls
* General control audit steps

* Application Controls Audits

* Paperless processes
* Practice Advisory 2100-9 Application Systems Review
* Application review audit steps

* Case Study

* The general control environment of IT
* Internal controls related to the infrastructure of a computerized  system
* The different types of IS general controls reviews
* Evaluating IT infrastructure controls using COBIT

WHO SHOULD ATTEND

A wide range of business managers, IT management consultants, IT  governance professionals, and auditors who wish to gain a better
understanding of COBIT® 4.1 and what it can provide to their  organization.

FACILITATOR

Tatto Sugiopranoto

Formal Education
* 2003 : MBA program at Queen Elizabeth of North Georgia University.  Majoring in Public Finance Development. Vancouver – Canada
* 1979 : Institut Pertanian Bogor, Bachelor Degree Faculty of Agriculture,  majoring in Socio Economic.

Training & Seminar
* 1979 : FORTRAN & Assembly Programming Training for Texas Instrument  Platform at PT Berca International Jakarta
* 1979 : BASIC Programming for Micro Computer, DASAAD Musin Concern  Jakarta.
* 1980 : COBOL Programming Training at PT. Elnusa Jakarta
* 1981 : Statistical Analysis System (SAS) Programming for IBM Main Frame,  IPB Bogor.
* 1982 : BASIC Language Computer Programming, Pusat Data Statistik  Pertanian (PUSDATIK) Departemen Pertanian Jakarta.
* 1982 : SPSS ( Statistical Program for Social & Scient ) Training, Balai  Penelitian Peternakan, Bogor
* 1983 : ISDN Seminar for Wide Area Network, IBM Bangkok – Thailand.
* 1985 : Local Area Network Training at Symme Darby Benhard, Penang,  Malaysia
* 1987 : Network Planning & Global Networking Workshop, Microsoft Singapura
* 1988 : Executive Development Program Bank at Bank Susila Bhakti, Jakarta
* 1989 : Development Management Skill Training, Citibank Jakarta
* 1989 : Total Quality Management Training, Astra Indonesia – Jakarta
* 1992 : Selling Skill Training, Bank Muamalat – Jakarta
* 1992 : Credit Analyst Training Bank Muamalat – Jakarta
* 1993 : TCP/IP Training, INIXINDO Jakarta.
* 1994 : Outbound Training – Personal Development, Pulau Bidadari-Kepulauan  Seribu, Jakarta. Prepare by PT. Astra Motor Indonesia.
* 1994 : Training for the Trainer, Service Excellence Program. Bank  Muamalat – Jakarta.
* 1996 : Facilitator for Syariah Trade & Financial Management Workshop,  Bank Muamalat Jakarta.
* 1996 : Manajemen Dana Pensiun, Lembaga Manajemen Universitas Indonesia –  Jakarta
* 1997 : “Trade Finance Trainning”. Perbanas, Jakarta.
* 1997 : “Banks Investation & Fund Manager’s Trainning”, Indonesia  University, Jakarta
* 1997 : Lokakarya Reksadana Syariah : “Pasar Modal dalam perbankan  Syariah” as Speaker.
* 1998 : Prinsip Akutansi Syariah untuk Bank dan Perusahaan Asuransi,  Universitas Trisakti, Jakarta.
* 1998 : Islamic Bank and Economic Forum, Bahrain
* 2003 : Project Management Professionals (PMP) Certification, Jakarta
* 2003 : Islamic Banking : Risk Management, Regulation and Supervision.  Bank Indonesia

Work Experience
* 2008 : Developing “Business Continuity Planning & Disaster Recovery  Planning Procedures” for PT. Jamsostek Indonesia.
* 2008 : Risk Management Audit as a BASEL II Policies for Bank BNI46  Jakarta
* 2007 – now : IT & Sharia Advisor for Primer Koperasi MABES AU.  Developing Koperasi Sharia System and Procedure.
* 2006 : Consultant for Core Banking Assessment and Data Center Audit. Bank  Pemerintah Daerah Sulawesi Utara
* 2005 – 2006 : Develop and implementation Information Technology Capacity  Planning and Contingency Plan Procedure for Bank Permata.
* 2003 – 2004 : Architect & designer for Bank Muamalat Application New  KIBLAT
* 2003 – now : Sharia Advisor for Sharia IT PT. Sigma Cipta Caraka
* 2003 : Consultant for BNI 46 Syariah, as Technology Business Requirement  reviewer. Join with Financial Network System (FNS) Australia and IBM Jakarta  as counterpart.
* 2002 : Consultant for AJB Bumiputera Syariah, as Technology Business  Analyst and Product Architecture.
* 2002 : Consultant for Bank Danamon Syariah. Assessment and Planning  Information Technology for Unit Usaha Syariah Danamon.
* 2003 : As Project Manager for IT Implementation at Unit Usaha Syariah  Bank Danamon.
* 2000 – 2001 : Consultant and Trainer for Syariah Banking at Institut  Bankir Indonesia / LPPI. Establish Pengembangan Perbankan Syariah IBI, the new  department in IBI/LPPI.
* As a trainer for regular program : Service Excellence, Selling Skill,  Building Islamic Worker, Trade Finance, Bank Operation, Management Skill.
* 1992`- 2000 : Bank Muamalat Indonesia
* 1997 In charge to establish Muamalat Pension Fund.
* Responsible to set up the Terms & Condition of Pension Fund under the  guidance of Ministry of Finance, setting up the system and internal procedure  in relation to other Muamalat banking product
* 1996 : System & Procedure Department
* 1994 : Operation Head at Main branch, Head Office Jakarta. Acting for  Regional Operation Jawa and Kalimantan.
* 1992 : Technology & System Development
* 1988 – 1992 : Bank Susila Bhakti
* 1988 : Executive Development Program Training
* 1989 : Operation Department – Jakarta
* 1991 : Branch Manager, Mangga Dua Branch – Jakarta
* 1987 – 1988 : General Manager, PT Nusantara Komputer. Focusing in  Training and Consultant
* 1983 – 1987 : PT. Perkebunan Wilayah I – Sumatera as Technology  Development Program Advisor for PT Perkebunan I – PT Perkebunan IX.
* 1982 – 1983 : Balai Penelian Ternak, Departemen Pertanian as researcher  for Small Ruminant in Collaborative Small Ruminant Research Program, Davis  University – California Project.
* 1981 : Conoco Oil, Badak – Kalimantan, as Operator Honeywell Bull Level 6  machine