Category: IT

TRAINING TEKNOLOGI INFORMASI DALAM MENDUKUNG SYSTEM PENGAMBILAN KEPUTUSAN

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TRAINING TEKNOLOGI INFORMASI DALAM MENDUKUNG SYSTEM PENGAMBILAN KEPUTUSAN

Training Information Technology For Decision Making

Training Implementasi System Informasi Manajemen Dalam Pengambilan Keputusan

training information technology for decision making murah

Deskripsi
Perkembangan teknologi membawa pengaruh pada sistem informasi manajemen, menyebabkan perubahan yang cukup signifikan dalam pengambilan keputusan oleh manajemen baik pada tingkat operasional (pelaksana teknis) maupun pimpinan. Para manager atau pimpinan perusahaan dituntut untuk dapat memperoleh informasi yang paling akurat dan terkini dalam waktu yang singkat. Hal ini berpengaruh terhadap meningkatnya penggunaan teknologi informasi sebagai sarana komunikasi yang cepat. Piranti teknologi informasi memiliki peran yang sangat penting bagi para pengambil keputusan. Dengan adanya teknologi informasi yang tepat, maka diharapkan data yang dibutuhkan dapat lebih cepat tersampaikan dan akurat. Pelatihan ini akan memberikan pemahaman mengenai teknologi informasi dalam mendukung system pengambilan keputusan.

 

Tujuan
Setelah mengikuti pelatihan ini, diharapkan peserta dapat :

Memahami konsep teknologi informasi sebagai system pendukung keputusan;
Mengimplementasikan system informasi manajemen dalam pengambilan keputusan.
Materi
1.    Konsep Dasar Sistem Informasi
2.    Sistem Pendukung Pengambilan Keputusan

Sistem Pendukung Pengambilan Keputusan/Decision-Support Systems (DSS)
Sistem Kelompok Pendukung Pengambilan Keputusan/Group Decision-Support Systems (GDSS)
Sistem Pendukung Pengambilan Keputusan Eksekutif/Executive-Support Systems (ESS)
Sistem Pakar/ Expert System
3.    Pengembangan Sistem Informasi

Identifikasi kebutuhan
Analisis
Perancangan
Implementasi
Integrasi
Maintenance
4.    Pengamanan dan Pengendalian Sistem Informasi

Kerentanan dan Gangguanterhadap Sistem Informasi
Tujuan Keamanan Sistem Informasi
Membangun Pengendalian Sistem Informasi
Pengendalian Umum (General Control)
Pengendalian Aplikasi
5.    Dampak dan Etika Sosial Pemanfaat Sistem Informasi

Perilaku Moral dan Konsep Etika
Perlunya Budaya Etika
Timbulnya Permasalahan Etika Dalam Teknologi Informasi
Etika Dalam Suatu Masyarakat Informasi
Hak Sosial dan Komputer
6.    Rencana Tindakan untuk Mencapai Operasi Komputer yang Etis

 

Peserta

Training ini diperuntukkan bagi: Staff, Supervisor, Manager hingga level di atasnya dari seluruh departemen dalam perusahaan, atau siapapun yang ingin menambah pengetahuan mengenai pemanfaatan teknologi informasi sebagai system pendukung keputusan.

 

Instruktur

Riki Rully Siregar, M.kom dan Team.

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING INFORMATION TECHNOLOGY AUDIT

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TRAINING INFORMATION TECHNOLOGY AUDIT

Training It- Audit

Training Information Technology

training it- audit murah

BACKGROUND

The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit.

The course presents a more in-depth view on the fundamentals of IT auditing by highlighting on topics such as: IT audit and control analysis, examination of control evidence in conducting IT audit, application control, and management of IT audit. The course will include discussion and exercises related to general control examinations and application system auditing. The course will also focus on control research and analysis for IT-related topic areas. In addition, through discussion and exercises, students will gain a working understanding of the process of developing audit work programs.

Participants will be expected to gain a working understanding of how to identify, reference and implement IT management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process.

Each class session will include discussion on an IT audit management, security, control or audit issues that participants should be familiar with.

OBJECTIVES

At the completion of this course, the participants should be able to :
* Participants shall obtain an expanded understanding the role of IT auditors in evaluating IT-related operational and control risk and in assessing the appropriateness and adequacy of management control practices and IT-related controls inside participants’ organization
* Participants shall obtain the capability in conducting IT audit and implement techniques in performing assurance, attestation, and audit engagements
* Participants shall obtain an expanded familiarity with the principle references in IT governance, control and security as related to IT audit
* Participants shall obtain the working ability to plan, conduct, and report on information technology audits
* Participants shall obtain an understanding of the role of IT auditors regarding IT-related compliance and regulatory audits, such as evaluating control standards?

TRAINING SYLLABUS

(1)-Introduction to Information Technology Audit :
The class session will focus on IT audit concepts and processes, which includes: review of some of the key fundamentals of IT auditing, including general auditing standards, risk-based auditing, pre-audit objectives, determining scope and audit objectives, and the process of performing an IT audit.

The class session will include discussion on IT performance, controls, control self-assessment, risk analysis, and the objectives of the IT audit or assurance report.

(2)-Conducting Information Technology Audit
The class session shall describe on practical methodology in conducting the effective and efficient IT audit, expand upon the need for appropriate controls and assurance processes for business and IT environment. The participants will be geared toward gaining a working understanding of the content and value of the management guidelines and assurance methodology. Discussion will focus on the importance of measurement in achieving organizational and IT objectives.

The session will also focus on the business and IT environments subject to operational and control assessments (audit).

(3)-Management Controls
The session will provide an overview of the control model such as: internal control, control analysis methodology from the Closing the Loop Framework, identification of business processes, considerations regarding materiality, and the assessment of IT value by which all these tools will be used assessing the appropriateness of IT processes.

The class session will also expand upon the audit process by providing methodology for developing audit strategies and developing audit work programs with reference to best practices (CobiT, BS 17799,etc). In this regard, the participant will cover organizational structure, accountability, role of the IT steering committee and oversight functions, and method for ensuring that appropriate policies and procedures are in place.

(4)-Application Controls
The class session will expand upon the requirements for application system audits, use of audit software, and IT service delivery. From an audit perspective, the objective is to provide assurance that application systems have integrity, and that IT service management practices will ensure the delivery of the level of services required to meet the business organization’s objectives.

Topic areas will include such as: types of application systems, application control assessment, evaluating IT service agreements, problem management, help desk functions, and network standards.

(5)- Evidence Collection and Evaluation
The class session will expand the methods in conducting the evidence collection, evaluation and reporting which cover the observed processes, documentary audit and analysis of evidence using appropriate tools such as: sampling, CAAT, and etc. The participants will be driven towards having the capability in conducting effective evidence collection and evaluation which are essential

(6)- Managing the IT Audit Function
The class session will focus on management issues regarding how to manage IT audit and assurance functions. The class material will include developing and assessing staff knowledge and skills, competency measurement, assignment of staff, documentation and continuing education requirements. Discussion will be on best approaches for involvement in professional organizations, obtaining certifications, and professional development.

The class will also focus on the key issues surrounding audit and assurance engagements, such as establishing auditee/auditor protocols, oral and written communication requirements, engagement administration, and follow-up requirements.

TRAINING METHOD

Pelatihan ini menggunakan metode interaktif, dimana peserta dikenalkan kepada konsep, diberikan contoh aplikasinya, berlatih menggunakan konsep, mendiskusikan proses dan hasil latihan.

1. 50% Theory
2. 50% Practices
3. Dynamic and interactive training presentation.

WHO SHOULD ATTEND
* IT Managers
* Security Managers
* Auditing Staffs
* IT Operation Staffs

LEAD 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

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING

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TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING

Training Process Oil And Gas Operational

Training Oil And Gas Financial

training process oil and gas operational murah

Oil & Gas Training Description

In today’s business climate, oil and gas industry is still becoming a number one revenue contribution to Indonesian government compare to in most organizations. In addition, new technology in oil and gas industry and era economy globalization are posing internal auditor for new challenges in the contemporary workplace – demanding new skills, competencies and professional behaviors. Management expects and demand more from internal auditing role and functions today.

At this workshop, you’ll get a comprehensive, honest look at opportunity  to adjust and fine-tune your skills to adapt to this up-to-dated internal audit operational, financial and IT process system in oil and gas industry by using risk and control based approach and in accordance with the International Standards Professional Practice Framework of Internal Auditors (IPPF).

Go step-by-step through internal audit processes to evaluate and conduct compliance test to ensure the adequacy, efficiency and effectiveness of oil & gas operations and systems in various auditable activities, such as in Exploration, Development, Workover Drillings, Production Facilities Project, Plan Maintenance, Purchasing and Procurement of Materials, Accounts Payable, Health Safety Environment (HSE) and more.

Who Should Attend?
* Operational Auditors
* Information Technology Auditors
* Financial Controllers
* Financial Managers
* Risk & Insurance Managers
* ISO Auditors
* External Auditors
* Accountants
* Other interested professionals in internal, external auditing, managerial and supervisory levels in oil and gas industry.

Presentation Method

The Workshop will be presented in Indonesian and English. All participants are expected to actively contribute in class discussion and exchange ideas about audit issues, therefore in order the seminar to be more effectively the number of participants are limited to only 25 persons.

OIL & GAS COURSE OUTLINE

A.      Audit Definition and Process Phase
1.       The 2011 International Standards Professional Practice Framework of Internal Auditors (IPPF)
* Attribute standards
* Performance standards
* Implementation standards
* Original general standards
* Statements on Internal Auditing Standards (SIAS)

2. Nature and Role of Internal Auditing Internal auditing defined IA department charter and mission statement
* Events that have contributed to growth in IA
* Leading-edge trends in internal audit
* Internal vs. external audit
* Components of an effective internal audit department

3. Planning the Audit and Preliminary Fieldwork
* Performance standard for planning the audit
* The planning memo and performance standard for the engagement work program.
* Criteria for an effective audit programs.
* Developing the audit objective and define audit scope.
* Operational audit

4. The Internal Audit step-by-step process
* Conduct a decomposition of the business process for obtaining a preliminary audit scope.
* Conduct a brainstorming session to identify Risk of the process, Control Objectives, Department Affected.
* Issue a Notification Letter to auditee noting the audit and objective.
* Arrange meeting with auditee’s management obtaining preliminary documents and discuss audit process.

5. Documenting and Evaluating Internal Risks and Controls
* Flowcharting to describe the operation activities with narrative information.
* Develop Internal Control Questionnaire.
* Perform Internal Control Evaluation Process for cost/benefit considerations.
* Conduct Compliance Test for effectiveness of the System & Procedures and Company Policy.

6. Analyzing Internal Controls – COSO ERM
* Control Environment and risk factors.
* Risk Assessment strategies for determining risk.
* Control Activities for identifying auditable activities.
* Information Processing and Communication.
* Monitoring the effectiveness of on-going implementation.

7. Working paper Practices
* Performance standard for recording information.
* Working paper techniques and format.
* Sample working paper and indexing.
* Attribute standard for quality assurance and compliance.

8. Audit Findings, Reports and Communication
* Performance standard for communicating results.
* Performance standard for monitoring progress
* Attributes of audit findings.
* Selling audit findings.
* Comments on audit findings.
* Audit report fundamentals.
* Closing conferences and strategies.

B. Oil & Gas Operational Audit Process Phase
9. Oil & Gas Cost Recovery System Audit
* Exploration Non-capital Cost
* Exploration Non-capital Cost
* Administration Non-capital Cost
* Administration Capital Cost (Depreciation)
* Drilling Non-capital Cost
* drilling Capital Cost (Depreciation)
* Production Non-capital Cost
* Production Capital Cost (Depreciation)

10. Supply Chain Management – BP MIGAS 007
* (Pedoman Pengelolaan Rantai Suplai Kontraktor KKS – No. 007/PTK/VI/2004)
* Goods & Services Tender Process  Audit
* Various Contract Types Audit
* Purchasing System Audit

Audit Objectives:
1. Requests received for purchase of materials are reviewed and registered.
2. Purchases are made from recognized suppliers at competitive market prices. Purchase orders are executed in accordance with corporate policies and procedures
3. Purchase orders issued are monitored until completion of delivery.
4. Security over documents and computer data is administered properly.

11. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit
* WP & B (Work Plan & Budget) Reporting
* POD (Plan of Development) Reporting
* AFE (Authorize for Expenditures) Reporting

12. Drilling Operational Audit
•    Company Owned Drilling Operations :
1. Rigs & Equipment’s Maintenance Program
2. Contractor Third Party Drilling Services
3. Financial Operations Cost Allocation

•    Contractor Drilling Operations :
1. Availability of Contractor Drilling Rig & Equipment’s.
2. Contractor Third Party Drilling Services
3. Daily Rig & Equipment Rental Costs

13. Production Facilities Plant Maintenance Audit
Audit Objectives:
* Department Plan Maintenance activity is well planned.
* Department Maintenance work process is properly controlled.
* Department Maintenance operational Cost is estimated, monitored and evaluated properly.
* Department Maintenance operations monthly reporting for management is issued timely.

14 Oil and Gas Production Facilities Project Audit
Audit Objectives:
* Contract for the Project facilities are awarded in accordance with the company’s policy.
* Contract terms and conditions are executed in accordance with the company’s policies.
* Project requirements are well defined, managed and controlled.
* Cost of the project is properly classified, summarized, reported and controlled.
* Project materials are procured taking into account, availability of materials within company for use in the project and reasonable lead time for procurement.
* Materials issued from the company’s warehouse to the Project location are in accordance with Company and the Contractor’s responsibility.
* Amounts due to contractors for goods and services are properly approved in accordance with authorized work completion estimates.

15. Three Dimension (3D) Seismic Contract Performance Audit
Audit Objectives:
* Terms, conditions and clauses contained in the contract are clear, follow best industry practices.
* Obligation of the contract is performed in accordance with the spent of the contract.
* All phases of contract performances are appropriately administered and periodically reported.
* Work Orders and Materials Issued to contractor are approved, planned and controlled.
* Measurement system as guidance on achievement target plan is clearly defined.
* The Company’s Health Safety and Environment (HSE) procedures are followed in the 3D Seismic project activity.

16. Supply Chain Management – BP MIGAS 007  (Pedoman Pengelolaan Rantai Suplai Kontraktor KKS – No. 007/PTK/VI/2004)
* Goods & Services Tender Process  Audit
* Various Contract Types Audit
* Purchasing System Audit

Audit Objectives:
* Requests received for purchase of materials are reviewed and registered.
* Purchases are made from recognized suppliers at competitive market prices.
* Purchase orders are executed in accordance with corporate policies and procedures
* Purchase orders issued are monitored until completion of delivery.
* Security over documents and computer data is administered properly.

17. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit
* WP & B (Work Plan & Budget) Reporting
* POD (Plan of Development) Reporting
* AFE (Authorize for Expenditures) Reporting

18. Accounts Payable System Audit
Audit Objectives:
* All incoming vendor invoices and adjustment invoices are promptly recorded into the invoice logging system and distributed to the respective Accounts Payable group for processing and verification.
* Amounts due to vendors for goods and services are accurately computed, recognized as liabilities promptly and applied to the proper vendor accounts.
* Tax information is accurately and promptly reported.
* Payments are made to vendors in accordance with their due date for payment on a cyclical basis.
* Access to critical records, documents and forms is restricted to authorized personnel.

19. Health Safety & Environment (HSE) Audit
* Leadership & Administration,
* Management Training,
* Planned Inspections, Accident/Incident Investigation
* Emergency Preparedness,
* Organizational Rules,
* Employee Training,
* Personal Protective Equipment,
* Health Control & Services,
* Personal Communications,
* Group Meetings,
* Hiring Placement,  Purchasing Controls.

20. Project & Constructions Audit Contracts
* Contracts for the Oil and Gas Facilities Expansion Project are awarded in accordance with Company’s policy for procurement and in accordance with governmental regulations.
* Contract terms and conditions are executed in accordance with the policies established by Company and regulatory authorities.

Project Management and Control
* Project requirements are well defined, planned, managed and controlled.
* Cost of Expansion Project is properly classified, summarized, reported and controlled.
* Procurement and Logistics
* Materials are procured taking into account, availability of materials within Company for use in the Project and reasonable lead time for procurement.
* Materials issued to the Project Location are in accordance with Company’s and the Contractor’s responsibility for providing materials as specified in the contract.
* Material issued from the Warehouse Section is recorded in the Project Warehouse System.

Payables
* Amounts due to contractors for goods and services are properly approved in accordance with authorized work completion estimates.

Health Safety & Environment (HSE)
* All project works are performed in accordance with the company’s HSE regulations

Oil & Gas Workshop Leader:

Bambang Pramono, MBA.

Telah lebih dari 20 tahun berkarir dalam area internal audit, akuntansi dan IT.  Sampai ke posisi AVP, Internal Audit di suatu perusahaan nasional.  Ia telah berkarir dalam perusahaan manufacturing, oil and gas dan memiliki pengalaman bekerja di beberapa Negara di luar Indonesia, seperti Australia, Amerika, Perancis dan Filipina.
Lulusan SI dan MBA dalam bidang Akuntansi ini juga aktif di IIA (Institute of Internal Auditors) yang menyebabkan ia diantaranya secara intensive terlibat di dalam pembuatan Standar Pelaksanaan Fungsi Audit Intern Bank.  Ia juga trainer dalam bidang Internal Audit untuk berbagai Perusahaan dan pembicara dalam berbagai seminar.

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING INTRANET NETWORKING FOR NON IT EXECUTIVES

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TRAINING INTRANET NETWORKING FOR NON IT EXECUTIVES

Training Jaringan Intranet Untuk Eksekutif Non It

Training Perbedaan Antara Internet, Intranet Dan Ekstranet

training jaringan intranet untuk eksekutif non it murah

Pembicara / Fasilitator
Agung Kus Sugiharto, ST
Praktisi bidang IT yang mempunyai pengalaman lebih dari 12 tahun diawali sebagai instruktur dan penanggung jawab praktikum komputer di Universitas Gunadarma, Depok; menggeluti operasional dan konsultan IT antara di PT. Matahari Lintas Cakrawala dan PT. Rahajasa Media Internet; hingga menjadi IT Head di PT. Mentari Multimedia.
Aktivitas terakhir beliau adalah sebagai konsultan dan usaha pemasaran layanan IT dan investasi keuangan sebagai bagian aktualisasi kewirausahaannya.

Selain itu juga beliau menjadi penasihat bisnis untuk Meruvian Foundation sebuah yayasan pelatihan dan konsultan kewirausahaan teknologi berbasis Java yang telah memberdayakan SMK IT se-Indonesia untuk mendukung konsep link & match dari akademik terhadap industri IT.

Dengan berbekal pengalaman dan keahlian serta keterpaduan dengan bidang Non IT seperti diantaranya pengenalan kepribadian, mindset motivation dan mind mapping, memungkinkan beliau menyajikan pelatihan IT Soft Skill dengan cara yang berbeda sehingga mudah dipahami dan dipraktekkan oleh peserta sesuai dengan tujuan pelatihan.

BACKGROUND
Era globalisasi dengan perkembangan teknologi informasi dewasa ini sangat membutuhkan solusi Intranet selain dari pemanfaatan Internet dalam bisnis suatu organisasi/perusahaan. Akan tetapi banyak sekali para eksekutif dalam perusahaan yang mengimplementasikan Intranet dengan konsep dan langkah-langkah dengan tidak menghasilkan kesuksesan dan mampu secara aktif bisa bersinergi dengan bisnis. Di sisi yang lain ada anggapan yang sempit bahwa Intranet hanyalah berupa berbagi pakai sumber daya penyimpanan file dan pencetakan melalui jaringan komputer saja. Padahal ada berlimpah manfaat baik yang terukur maupun tidak terukur dari Intranet apabila dipahami dengan benar dan proporsional. Apabila konsep dan langkah-langkah tersebut di atas sudah dipahami dengan baik dan benar tentang Intranet, maka ini akan sangat membantu mengoptimalkan proses bisnis perusahaan dari mulai pelayanan dan respon, baik kepada internal karyawan/rekanan ataupun hingga kepada pelanggan/klien, sehingga mampu dapat meningkatkan
daya saing dan kesempatan meraih peluang keuntungan bisnis yang lebih baik.

PURPOSE
Setelah mengikuti pelatihan ini peserta diharapkan mampu untuk :
1. Memahami konsep dasar jaringan komputer
2. Memahami perbedaan antara Internet, Intranet dan Ekstranet
3. Memahami aplikasi dan informasi yang diperoleh dari Intranet
4. Memahami manfaat dari Intranet
5. Memahami tantangan dalam membangun Intranet
6. Memahami pertimbangan manajerial dalam pengembangan Intranet
7. Memahami pertimbangan legal dalam pengembangan Intranet
8. Mengidentifikasi penggunaan Intranet berdasarkan kepentingan departemen/bagian masing-masing
9. Memahami dan melakukan penyusunan rencana berdasarkan petunjuk sukses mengimplementasi Intranet
10. Memahami dan melakukan pemilihan rekomendasi berdasarkan ulasan tentang CMS untuk solusi Intranet
11. Memahami pendekatan implementasi Intranet
12. Melakukan proses penyelesaian studi kasus berdasarkan departemen/bagian masing-masing

TRAINING METHOD
1. 80% Theory
2. 20% Practices
3. Dynamic and interactive training presentation

GENERAL SCHEDULE :
Hari ke – 1 : teori dasar
Hari ke – 2 : 08.00 s/d 12.00 teori implementasi, 13.00 s/d 16.30 studi kasus.

TRAINING SYLLABUS
1. Apakah itu Intranet?
2. Aplikasi dan informasi yang diperoleh melalui Intranet
3. Manfaat Intranet yang terukur dan tak terukur
4. Tantangan dalam membangun Intranet
5. Pertimbangan manajerial dalam pengembangan Intranet
6. Penggunaan Intranet
7. Petunjuk sukses mengimplementasi Intranet
8. Menetapkan pedoman dasar
9. Mendefinisikan kepemilikan Intranet
10. Menetapkan prinsip-prinsip petunjuk
11. Menetapkan sebuah model bisnis Intranet
12. Menciptakan kebijakan publikasi
13. Mendefinisikan ukuran dari kesuksesan Intranet
14. Menciptakan pedoman gaya
15. Menetapkan hirarki situs
16. Menetapkan anggaran
17. Mengembangkan rencana rollout akses
18. Memilih model keamanan, sistem pengelolaan konten (CMS), standar integrasi basis data, alat bantu analisa trafik Intranet
19. Mengestimasi server dan lebar pita
20. Meningkatkan kesadaran pengguna Intranet
21. Membentuk komite pengarah dan tim pengelola Intranet
22. Mengembangkan sistem pendukung
23. Ulasan tentang CMS untuk Solusi Intranet
24. Pendekatan implementasi Intranet 25. Studi kasus dan diskusi yang diikuti trainer dengan peserta.

Wajib diikuti oleh
Eksekutif puncak dan menengah non IT yang bertanggung jawab dalam peningkatan produktivitas bisnis perusahaan melalui implementasi Intranet

 

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING INTRO TO ISO17799 IT SECURITY STANDARD

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TRAINING INTRO TO ISO17799 IT SECURITY STANDARD

Training Struktur Organisasi Keamanan

Training Demo Teknik Hacking & Securing System

training struktur organisasi keamanan murah

Apakah perusahaan Anda memperlakukan informasi sebagai asset penting? Pernahkan Anda merasa gangguan pada bisnis Anda dikarenakan pesaing memiliki informasi yang sama dengan yang Anda pegang? Bagaimana Anda mengelola asset intangible ini? Sudahkah dilindungi dengan baik sehingga berdaya guna maksimal bagi perusahaan?

Informasi merupakan aset yang sangat penting bagi perusahaan. Dapat dikatakan bahwa penguasaan informasi merupakan salah satu senjata utama dalam persaingan bisnis. Pernahkah Anda merasa bahwa ide brilliant Anda dicuri pesaing? Pernahkah Anda melihat pesaing Anda mendapatkan proyek yang telah Anda incar dan baru Anda menyadari bahwa pesaing tersebut memenangkan proyek karena juga mengetahui informasi penting yang menurut Anda telah Anda rahasiakan sebaik mungkin?

Pernahkan Anda merasa bahwa hanya perusahaan Anda yang lebih tahu tentang suatu proyek baru, namun tiba-tiba pesaing Anda mampu mendapatkan proyek tersebut dan mengerjakan dengan baik seolah mereka juga memiliki semua informasi yang Anda kira hanya Anda yang tahu? Atau pernahkan Anda merasa bahwa seolah proyek internal perusahaan Anda banyak disalahgunakan oleh karyawan yang nampaknya mengetahui detail informasi tentang proyek tersebut walau seharusnya rahasia bagi mereka?

Jika Anda pernah mengalami hal-hal di atas atau yang sejenis, maka Anda harus mengikuti workshop ini – untuk dapat saling sharing info, experience, dll dengan sesama peserta maupun dengan fasilitator tentang bagaimana mengamankan aset paling penting bagi perusahaan, yaitu informasi, dan benchmarking dengan teknik perlindungan informasi berdasarkan ISO17799/BS7799, sebuah standar sistem manajemen keamanan informasi internasional yang berisi petunjuk dan best-practices dalam konteks keamanan informasi.

Dalam workshop ini juga akan didemokan bagaimana para hacker/cracker mendapatkan informasi rahasia di perusahaan Anda tanpa Anda mengetahuinya. Lebih istimewa lagi, Anda dapat ikut langsung mencoba menjadi hacker sehingga Anda memiliki sense yang diperlukan untuk menjaga keamanan informasi perusahaan Anda. Workshop ini bersifat pengantar umum, lebih menekankan pada sisi manajemen nya dan bukan pada sisi teknis IT nya.

Objective

Memahami konsep mendasar dalam keamanan informasi, bahwa keamanan informasi dalam dunia IT bukan sekedar firewall dan enkripsi.

Memahami standard untuk mengembangkan keamanan informasi

Mampu menciptakan budaya keamanan perusahaan

Outline
* Introduction to IT Security
* Introduction to ISO17799/BS7799
* Kontrol ISO17799/BS7799
* Struktur Organisasi Keamanan
* Information Security Management System
* Strategi Implementasi bagi SME/Enterprise
* Demo Teknik Hacking & Securing System

Previous Participant

PT. Bursa Efek Jakarta (BEJ) PT. Sari Husada, Tbk, PT. Yusen Air & Sea Service Indonesia, PT. Steel Pipe Industry of Indonesia, PT. Leighton Contractors Indonesia, PT. Rotaryana Prima

Participant

CEO, CIO, IT/IS/IM Staff/Manager, Project Manager, HRD

Workshop  Leader

Hadibowo

Sejak 1996, Sovan telah aktif mengembangkan IT security management maupun business process internal, serta memimpin proyek implementasi open-source secara nasional di suatu perusahaan. Selain aktif memberikan seminar, pelatihan, workshop baik internal maupun eksternal/international, ia kini sebagai praktisi IT Security dari R&D salah satu BUMN besar di Indonesia.

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING ISO-IEC 38500 IT-GOVERNANCE

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TRAINING ISO-IEC 38500 IT-GOVERNANCE

Training Integrated Standard For It Governance (Iso 38500, Iso 27001, Iso 20000, Bs 257999)

Training Iso/Iec 38500:2008 Standard

training integrated standard for it governance (iso 38500, iso 27001, iso 20000, bs 257999) murah

LEARNING OBJECTIVE:
* Understanding of ISO 38500 Standard
* Understanding of  the principles for good corporate governance of IT
* Understanding of  the ISO  38500 objective as a guidance to those involved in designing and implementing the management system of those policies and processes that support governance.

TRAINING MATERIAL OUTLINE:
Day 1: Introduction to the standard for corporate governance of information technology based on ISO 38500
•    Development of IT Governance
•    IT Governance Frameworks
•    Integrated standard for IT Governance (ISO 38500, ISO 27001, ISO 20000, BS 257999)

Day 2: Implementing ISO 38500 in correlation with others IT governance standards
•    Review from day 1
•    ISO/IEC 38500:2008 Standard
•    IT Governance for Business Survival
•    Evaluation of IT Governance
•    Case Studies

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING IT ASSET MANAGEMENT

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TRAINING IT ASSET MANAGEMENT

Training It Asset Management Practice

Training Including Preparation Of Management Procedures

training it asset management practice murah

 

DESKRIPSI
The IT Asset Management course is  designed specifically for the executives in the organization and for  those who have asset  management responsibilities.
This course teaches the participants the methods in identifying all aspects as related to IT assets management, further and takes appropriate countermeasures to prevent and mitigate failure risks for an organization.

*This course will deliver in Indonesian and/or English, by Our Master Trainer: Dr. Ir. Fauzi Hasan, MBA, PMP, CISA, CISSP, SSCP, CISM, CGEIT, CPRC, CSCP, CDCP, CITM APICS, Cert. Change Management (APMG).

It also provides the networking professional with a foundation in IT asset  management, including preparation of management procedures, assessment of risks in the enterprise , development of policies, and procedures, and understanding of the roles and relationships of various members of an organization, implementation of the plan in asset management.
This course takes an enterprise-wide approach to developing an IT asset  management plan.
The course is designed to support the executives to expand their understanding of information technology (IT) asset management and provide practical view in conducting asset  management practice.

This course deals with how can the executives achieve an appropriate balance between realizing opportunities for maximizing the results of IT asset management. It is an integral part of good management practice and an essential element of good corporate governance.
Participants will be expected to gain a working understanding of how to identify reference and implement IT asset management and control policies, standards and related asset management.
Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in IT assets management
Each class session will include discussion on IT asset  management practice, control or audit issues that participants   should be familiar with.

Target Audience

Business Director
Business Manager
Operation Director
Operation Manager
Chief Information Security Officer (CISO)
Chief Information Officers (CIO)
Chief Technology Officers (CTO)
IS/IT Steering Committee
Audit Committee
IT Senior Manager
Information Security Manager
Senior Risk Manager
Senior Audit Manager
IT & Audit Staff
IT Security Staff
Risk Management Staff
Objectives & Benefits

The course has been designed to enhance the skill and insights in the area of IT  asset  management practice, especially in relation to the practice and implementation in their day-to-day operation.
The training shall provide the participant  with the following capabilities:
Have thorough understanding of  good  IT asset  management practice within the scope  and framework of  Best Practice of Asset management
Enhanced knowledge and skill in dealing with the operational issues as related to IT asset management  within day-to-day installation operation and risk management
Enhance capability to  implement tool  for identifying, analyzing, eradicating and communicating the risks within the cycle of risk management and IT asset management
Support the attainment of organizational business objectives by providing comprehensive perspective of IT asset   management to the executive management of the organization
Capability in assuring the level of alignment between IT asset management and  organization business in the drive to achieve organization’s objectives
Course Contents and Descriptions

Introduction
Terminology
IT asset management programmes
IT asset management and traditional asset management
Management context
The need for IT asset management
Supply chain management
IT asset life cycle
Service and support strategy
IT strategy
IT asset strategy
IT asset management services
IT asset management services model
Inventory management
Configuration management
Change management
Order processing
Contract management
Financial aspects
Property accounting
Budget and cost control
Potential cost savings
Reporting
Definition and outline
Data sources
Data analysis
Report production
Sample report
Organizational structure
Impact of ITAM
Roles and responsibilities
Technology
Management approaches
Layers of information
Asset tags
Tool requirements
Solutions
Implementation plan
Due diligence
Implementation plan

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING IT AUDIT PRACTICES

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TRAINING IT AUDIT PRACTICES

Training Praktek Audit It

Training Standard And Guidelines For Is Auditing

training praktek audit it murah

PENGANTAR:
Teknologi Informasi (IT) telah menjadi aset bagi perusahaan yang memungkinkan perusahaan bersaing. Sebagai aset bagi perusahaan, IT bila diterapkan dengan tepat akan menciptakankeunggulanbersaing sekaligus meningkatkan kemungkinan bagi kesuksesan suatu usaha. Hanya saja, dalam implementasinya, IT harus dibangun dan dijalankan berdasarkan suatu tolok ukur untuk mencegah terjadinya hal-hal di luar rencana organisasi. Dan tentu saja, pengoperasian IT bisa dilakukan secara efektif dan efisien dalam mendukung pemeneuhan misi perusahaan untuk mewujudkan visi jangka panjang perusahaan.

CAKUPAN MATERI TRAINING:
* Review peran IT dalam bisnis perusahaan
* Konsep dasar Information System Control and Audit
* IS Control and Audit general principles
* IS Audit Process
* Standard and Guidelines for IS Auditing
* Konsep kontrol internal
* Management control framework
* Application control framework
* Perencanaan dan manajemen audit

SIAPA SEBAIKNYA MENGIKUTI TRAINING INI?:
Manajer dan staf IT dan manajer atau staf bagian lain yang akan dilibatkan dalam kegiatan audit IT dari aspek bisnis.

TRAINING INSTRUCTOR
Singgih Saptadi, ST.MT.  adalah Master lulusan Teknik Industri ITB yang juga merupakan dosen tetap Teknik Industri UNDIP. Pernah menjabat Kepala Laboratorium Sistem Produksi dan Kepala Laboratorium Sistem Pendukung Keputusan Universitas Diponegoro. Bidang keahlian Beliau adalah Manajemen Operasi, Analisis dan Perancangan Pabrik, Manajemen pemeliharaan, Manajemen Resiko, Analisis Keputusan, Pengambilan Keputusan Multi-Kriteria, Supply-Chain Management Pemodelan dan Simulasi Sistem Industri, E-Business, Perencanaan dan Perancangan Sistem Perusahaan serta Perencanaan Strategis Sistem Informasi. Dengan kompetensi tersebut, Beliau terlibat dalam kegiatan konsultansi di Bank Indonesia, Pertamina, BRI, BNI, Holcim, Conoco Phillips, Freeport dan beberapa industri lainnya, termasuk perguruan tinggi. Selain itu, Beliau banyak memberikan pelatihan untuk industri dalam bidang-bidang kompetensi tersebut.

 

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING IT BALANCED SCORECARD COURSE OUTLINE

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TRAINING IT BALANCED SCORECARD COURSE OUTLINE

Training Kemampuan It Balanced Scorecard Melalui Latihan Langsung

Training Strategic Information Capital

training kemampuan it balanced scorecard melalui latihan langsung murah

Descriptions
This is a comprehensive IT Balanced Scorecard training course for business an IT and business people who are involved in IT operations and IT projects, including IT service performance.

The course shows how the implementation of IT balanced Scorecard, from inception to post implementation review.

The course is very highly rated by those who attend. It covers a lot of material in 3 days yet is run in a relaxed manner and all will feel welcome.

This IT Balanced Scorecard training course is suitable for project managers and team leaders, IT developers and testers and for business people who are involved in IT projects and IT operations. There are no prerequisites – no prior management training is necessary, no specific IT knowledge is needed.

The course is built around a series of consecutive structured lectures, class exercises, and class discussions with the perspectives of Information Technology.

Objectives
Today’s IT Balanced Scorecard presents unique challenges to the IT operation and services requiring coordination with many stakeholders and integration of various technological capabilities.

In Managing IT operations, participants will  discover critical success factors and hidden risks inherent in IT operation-and participants will leave with an understanding of strategies and techniques developed in the field by experienced IT Balanced Scorecard managers for successfully managing IT operations and smooth implementation of IT strategy.

“IT” means different things to different people. This course addresses all areas of IT operation management which   are  hardware, software, systems integration, communications, and human resources.

Participant will learn techniques to determine service requirements, set goals tied directly to stakeholder needs, get the most from IT operation team, and use Balanced Scorecard as  tools to improve IT services and strategy implementation.

By extending traditional Balanced Scorecard concepts into the IT arena, participants will   gain an understanding of the strategies and skills necessary to manage and implement IT strategy of any size.

And further participants will  take home powerful tools to enhance their IT service  capabilities, as well as written text in our  course binder explaining the concepts in each unit for reference when you return to the workplace.

Participants will  learn IT Balanced Scorecard skills through hands-on exercises, interactive case studies, and relevant discussions with peers and an experienced IT Balanced Scorecard instructor. This approach allows participants to practice new skills and ask questions as participants assimilate a broad array of practical experiences that can immediately be applied when they return to the workplace.

Target Audience
* Senior and Middle Project, Operations Managers and IT strategy implementer
* Managers wishing to increase or update their knowledge of IT Balanced Scorecard methodology functions and processes.
* Others with an interest in improving IT services and operation  management results within their organizations, and who would benefit from an understanding of the balanced Scorecard knowledge as related to IT strategy implementation.
* Direct involvement in IT strategy implementation, either as a project manager or as a staff member, then this training becomes a recommended prerequisite.

Course Contents and Descriptions

1.Overview of Balanced Scorecard and IT Balanced Scorecard

Definition and characteristics of Balanced Scorecard, common reasons why IT strategy and implementation fail Critical factors for success. The IT Balanced Scorecard life cycle and the activities of each life cycle phase in IT operations and Project processes.

2.IT Balanced Scorecard Concept

Selecting and applying   IT Balanced Scorecard, identify key stakeholders and  describe the purpose and content of a IT Balanced Scorecard business case, further prepare a IT Balanced Scorecard project.

3.Requirements definition in IT Balanced Scorecard

Identify and articulate strategy and operation requirements, and distinguish between functional and technical requirements. Use different methods for gathering requirements, and develop a requirements traceability methodology as related to IT strategy

4.Planning and Implementation Phase

Identify the key components of the IT Balanced Scorecard implementation plan and the planning process.

Construct a work breakdown structure showing all work components. Build a IT Balanced scorecard project schedule estimate duration, resources, and costs, also describe the Information System and Information Technology operating standard.

5.IT Balanced Scorecard Standard and Cascade

Describe the major activities of the preliminary and detailed standard of IT Balanced Scorecard, activities as related to cause and effect relationship, and further refinement between business Balanced Scorecard and IT Balanced Scorecard and the derivatives or cascade.

6.IT Balanced Scorecard Perspectives

This segment of training describes the perspectives components of IT Balanced Scorecard such as: corporate contribution perspective, customer orientation perspective, operational excellent perspective, future orientation perspective

7.Strategic Information Capital

This segment describes strategic information capital portfolio and the components and the integration of intangible assets as related to Balanced Scorecard, measuring strategic readiness for information capital.
Jadwal Lainnya :
Perlindungan Hukum Bagi Direksi, Komisaris dan Pemegang Saham

Case Studies

Case-based discussions will be conducted with topics related to the subjects of training-IT Balanced Scorecard
* Adopting the Plan, Do, Check, Act cycle to improve service

Understand the approach to planning and implementing IT service management to ensure the required processes are effectively implemented, services are continually improved and the requirements of the ISO/IEC 20000 standard are met.
* Review, assessment and audit of ISO/IEC 20000 activities

Understand the review, assessment and audit of IT service management activities, including the use of supporting systems, tools and techniques that will enable an organization to plan and conduct reviews, assessments and internal audits of IT service management systems.

Review of Mid-Justification phase, Review Point 2: Review of End of Justification Phase, Tasks in Systems Design Phase, Review Point 3: Review of the Business Systems Solutions, Review Point 4: Review of Computer Equipment Selection, Review Point 5: Review of Computer System Design,  Tasks in Programming Phase, Review Point 6: Review of Program Design, Review Point 7: Review of Testing and Conversion Planning, Review Point 8: Review of Program Coding and Testing, Tasks in Testing Phase, Review Point 9: Review of Detailed Test Plan, Review Point 10: Review of Test Results, Tasks in Conversion Phase, Review Point 11: Review of Detail Conversion Planning and Programs, Review Point 12: Review of Conversion Results.

Tools for ITQA Review: Conversion Checklist, QA Manual, QA Review And Evaluation Procedure, Business System Design Checklist, Programming Checklist, Feasibility Study Checklist.

ITQA Review Project Case Study :  Developing ITQA Review Plan using Microsoft Project 2003 (continued),

Tools and Techniques for ITQA Review .

Scoring ITQA Review and exercises

Developing the ITQA Review Report

Conducting Exit Conference

ITQA Review Project Case Study :Finishing Up the ITQA Review Project Case Study (PART IV), Presentation of ITQA Review  Project Case  Study by Group Overall Discussion on all aspects of IT Quality Assurance.

Day-4
* Overall review of International Quality Assurance Exam
* Brainbench IT Quality Assurance  International Certification Exam: on-line & real-time via Internet to Brainbench  Server USA.

Course Contents and Descriptions:

Day 1:
* Introduction
*  Service Management as a Practice
* Service Lifecycle
* Processes covering Service Strategy, Service Design, Service Transition, Service Operation and Continual Service Improvement

Day 2:
* Generic Concepts and Definitions
+ Workshop/Case Study I in ITSM (ITIL V3)
+ Key Principles and Models covering Service Strategy, Service Design, Service Transition, Service Operation and Continual Service Improvement
+ Functions
+ Framework  Exercise I (ITILV3)

Day3: Roles and Models
* Roles
* Key Principles and models of ITSM:
* The types of service provider
* The five major aspects of Service Design
* The service V model
* The Continual Service Improvement model
* Technology and Architecture
* Revision
* Mock Examination

Trainer : Dr. Ir. Fauzi Hasan, MM, MBA

Dr. Fauzi Hasan Pada saat ini adalah President American Academy untuk Chapter Indonesia yang melingkupi American Academy of Project Management dan American Academy of Finance Management yang berpusasat di Colorado Spring, Colorado USA.

Pengalaman Dr. Fauzi Hasan diperkaya dengan keterlibatannya pada beberapa proyek terkait Business Process Modeling dan Improvement yang selaras dengan standard dan metodologi CMMI (Capability Maturity Model and Integration), dimana dalam akhir dekade ini banyak membantu organisasi Pemerintah dan Bank dalam membangun dan mengimplementasi Crisis Management Strategy seperti pembuatan BCP (Business Continuity Plan) dan DRP (Disaster Recovery Plan).

Dr. Fauzi Hasan telah memberikan  kontribusi langsung untuk penyelesaian dan keberhasilan penerapan Frameworks dan Best Practices seperti: ITIL, COBIT, PMBOK, Prince2, TOGAF, ISO 20000, ISO 27000, ISO 38500, COSO dan yang lain  diberbagai bidang industri. Sebagai seorang profesioal yang kompeten di bidang teknologi informasi, manajemen proyek dan proses bisnis ini dibuktikan dengan dimilikinya sejumlah sertifikat Internasional terkait tata kelola teknologi informasi dan industri (IT and Industrial Goverannce).

Dr. Fauzi Hasan dalam karirnya sebagai executive telah bekerja di beberapa perusahaan lokal maupun internasional seperti: Philips Netherlands, Sony , Warner Lambert, Singapore Technology Logistics, Hewlett-Packard,  EMTEK Group, Intergraph,  Jatis eCom-Sumitomo Group, dan ERESHA Group.

Investasi : Rp 5.000.000,- termasuk ( Souvenir, Flash disk, materi hand-out dan CD modul, 2x coffee break, makan siang dan sertifikat )

Tempat : Hotel Harris Tebet, Jl. Dr. Sahardjo No. 191 – Jakarta Selatan

 

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .

TRAINING IT BUSINESS ANALYSIS TRAINING

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TRAINING IT BUSINESS ANALYSIS TRAINING

Training Skill Business Analysis

Training Pengelolaan Risiko Business Analysis

training skill business analysis murah

DESKRIPSI PELATIHAN
Pada tahap awal proyek, Business Analyst (BA) merupakan key person yang  mendefinisikan persyaratan, serta perencanaan, mendefinisikan dan memvalidasi lingkup proyek. Oleh karena itu sangatlah penting bagi para Business Analyst  memiliki pemahaman tentang pengetahuan BA yang sangat luas sehingga BA dapat membantu tim proyek ketika akan mengembangkan solusi bisnis.
Dalam pelatihan ini para peserta akan memperoleh pemahaman tentang manfaat, fungsi dan dampak dari peran penting BA. Pelatihan  memfokuskan  khususnya pada fungsi analisis bisnis yang berkaitan dengan mengembangkan solusi IT, mengingat bahwa pemahaman semacam itu sangat penting bagi keberhasilan proyek.
Pelatihan ini juga akan membahas proses analisa bisnis seperti yang diterapkan di seluruh proyek, termasuk kegiatan pra-proyek yang terdiri dari analisis perusahaan. Para peserta akan mempelajari bagaimana seorang analis bisnis mendukung proyek sepanjang siklus hidup pengembangan solusi, dari membangun visi solusi dan ruang lingkup dalam tahap analisis untuk memvalidasi bahwa persyaratan telah dipenuhi dalam tahap pengujian. Pelatihan ini selaras dengan standar Business Analysis yaitu *BABOK version 2.0 – IIBA, USA
Standar BABOK ini  menggambarkan  area pengetahuan dari Business Analysis, aktifitas yang terkait dan tugas dan skill yang diperlukan agar efektif efektif dalam pelaksanaannya. The BABOK ® Guide merupakan referensi pengetahuan Business Analysis professional dan menjadi pedoman untuk program sertifikasi CBAP® (the Certified Business Analysis Professional™)  the Certified Business Analysis

TUJUAN PELATIHAN

Setelah mengikuti pelatihan ini, maka Para Peserta akan mendapatkan pengetahuan dan skill Business Analysis, khususnya:
Memperoleh  pengetahuan yang menyeluruh mengenai BABOK ver. 2.0 yang merupakan kumpulan pengetahuan dalam profesi Business Analysis dan menggambarkan generally accepted practices terkini.
Mampu mengidentifikasi peran dan tanggung jawab BA
Mampu mendefinikan requirement
Mampu menjelaskan pentingnya pengelolaan risiko
Mampu mendefinisikan Solution vision dan scope
Mampu merencanakan Requirement Elicitation
Mampu mengenali pentingnya menganalisis dan mendokumentasikan Requirement
Mampu menjelaskan peran pemodelan untuk mendokumentasikan dan mengkomunikasikan Requirement
Mampu melakukan  Requirement Validation dan Traceability
Benefit Pelatihan

Seluruh peserta akan mendapatkan Business Analysis Toolkit Lengkap dalam format softcopy yang berisi bahan pelatihan, referensi, process dan template, software, Case Study dan Exercises, dll
Pelatihan akan difasilitasi oleh trainer yang berpengalaman dan akan membimbing peserta  dalam latihan dan studi kasus menggunakan pendekatan Hands-on Approach
Seluruh peserta akan mendapatkan bimbingan dari trainer dan mendapatkan kesempatan menggunakan software khusus untuk menyelesaikan masalah-masalah di area Business Analysis
Target Peserta
Pelatihan ini ditujukan untuk Business Analyst, System Analyst, IT Planner, Management, Functional Manager, serta Project Manager yang sedang mengelola proyek berskala menengah-ke-skala besar dan cross-functional projects.  Manajer fungsional, manajer lini, dan arsitek yang bekerja sebagai group leaders pada proyek dan bertanggung jawab mengembangkan bagian dari proyek atau sub-proyek juga seharusnya perlu juga hadir.

 

Jadwal Pelatihan trainingterbaru Tahun 2026 :

  • Batch 1 : 7 – 8 Januari 2026
  • Batch 2 : 11 – 12 Februari 2026
  • Batch 3 : 4 – 5 Maret 2026
  • Batch 4 : 8 – 9 April 2026
  • Batch 5 : 6 – 7 Mei 2026
  • Batch 6 : 10 – 11 Juni 2026
  • Batch 7 : 8 – 9 Juli 2026
  • Batch 8 : 5 – 6 Agustus 2026
  • Batch 9 : 9 – 10 September 2026
  • Batch 10 : 14 – 15 Oktober 2026
  • Batch 11 : 4 – 5 November 2026
  • Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training accounting, taxation and auditing at coal for oil and gas industry terupdate

Biaya dan Lokasi Pelatihan : training accounting, taxation and auditing at coal for oil and gas industry terupdate

Lokasi : training akuntansi untuk migas terbaru

  • Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
  • Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
  • Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
  • Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
  • Malang: Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
  • Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
  • Lombok: Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training akuntansi pertambangan umum terupdate

Investasi Pelatihan Training Terbaru : training akuntansi untuk migas mura

  1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Training Terbaru :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  2. FREE Akomodasi Peserta ke tempat pelatihan .
  3. Module / Handout
  4. FREE Flashdisk .
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training) .
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner.
  9. Souvenir .