Category: IT

TRAINING IT SECURITY MANAGEMENT SYSTEM

4dm1n

TRAINING IT SECURITY MANAGEMENT SYSTEM

Training Sistem Keamanan Computer Website Dan Sistem Informasi

Training Manajemen Sistem

training sistem keamanan computer website dan sistem informasi murah

DESKRIPSI
Perkembangan teknologi yang sangat cepat saat ini menuntut perusahaan dan pelaku bisnis harus dapat beradaptasi dengan cepat. Semakin meningkatnya kebutuhan akan informasi dan koneksi data untuk keperluan bisnis tidak mengenal waktu dan tempat, sehingga muncullah solusi-solusi unified communications, mobile commuters, dan sebagainya. Solusi-solusi tersebut menguatkan bahwa ketepatan dan kecepatan dalam mendapatkan informasi mutlak diperlukan.
Server-server yang dikoneksikan terus menerus tiada henti ke jaringan publik mau tidak mau akan membuka lubang-lubang sistem keamanan. Belum ditemukannya sistem yang sempurna, sehingga yang dapat dilakukan antara lain meningkatkan tingkat kemanan dari tidak aman menjadi relatif lebih aman, dan seterusnya karena banyak sekali cara atau metode lubang-lubang keamanan yang dapat dimasuki oleh orang yang tidak bertanggung jawab.
Saat ini dengan kesadaran yang tinggi, telah banyak perusahaan atau pelaku bisnis yang telah memperhatikan masalah keamanan sistem informasi dan komputernya dan berinvestasi untuk menjaga kemanan sistem informasi tersebut. Keamanan sistem informasi dan computer membutuhkan peralatan yang mahal, apabila tidak diikuti dengan aturan yang jelas dan rasa kesadaran yang tinggi pada pengguna, maka hal tersebut akan sia-sia.
Dalam dunia bisnis sangat memerlukan keamanan informasi seiring dengan semakin meningkatnya ancaman pada keamanan sistem informasi pada akhir-akhir ini, serta kemajuan teknologi yang semakin pesat. Dalam perancangan suatu IT Security, konsep yang efektif adalah dengan membuat dokumen kebijakan yang mencakup semua informasi yang berdasarkan keamanan, hal ini mencakup pengguna (user) tertentu dan membuat proses yang efisien untuk semua orang.

A.TUJUAN
Training ini akan memberikan pemahaman mengenai pentingnya menjaga sistem keamanan computer website dan sistem informasi serta aturan-aturan dalam sistem keamanan computer dan sistem informasi.

B.MATERI

1.Organization of information security
2.IT Security policy
3.Risk assessment and treatment
4.Asset management security
5.Human resources security
6.Physical and environmental security
7.Communications and operations management
8.Access control
9.Information systems acquisition, development and maintenance
10.IT Security
a.Penetration Testing
b.Network Security
c.IT Risk Management System
d.IT Disaster Recovery
11.Network
a.Cisco
b.Mikrotik
12.Pengelolaan data center
13.Computer Security, web security and mobile security
14.Cyber Cryme
*Catatan: Materi bisa ditambah atau kurangi disesuaikan kebutuhan perusahaan
C.PESERTA
Personil yang dapat mengikuti pelatihan yaitu: Staff, Supervisor, Manager hingga level diatasnya yang ingin menambah pengetahuan mengenai Manajemen Keamanan IT (Information Security Management Policy) dalam meningkatkan Performance Institusi/ Perusahaan. Di harapkan peserta sudah mengerti dan memahami dasar IT.

 

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 PERAWATAN DAN PEMELIHARAAN IT

4dm1n

TRAINING PERAWATAN DAN PEMELIHARAAN IT

Training It Technical & Maintenance Support For Beginner

Training Keterampilan Penanganan Masalah It

training it technical & maintenance support for beginner murah

 

BACKGROUND

Teknologi komputer adalah sebuah sistem yang dapat mengoptimalkan sistem kerja user atau sebuah instansi. Teknologi komputer adalah sebuah sistem pendukung yang saat ini sangat urgent bagi sebuah sistem yang berada pada operasional seorang user atau sebuah instansi. Komputer adalah perangkat yang mendukung kreatifitas dari setiap individu ataupun kelompok yang mengharapkan kemudahan dalam operasional kerjanya. Kinerja yang ditawarkan dari sebuah sistem komputer pun termasuk salah satu daripada kemudahan yang dapat dirasakan oleh user atau penggunanya sendiri. Namun apabila terjadi kerusakan pada sebuah sistem pada sebuah komputer, dampak yang terjadi adalah akan terjadinya hambatan yang mengganggu sistem kerja seorang user atau sebuah instansi. Untuk menghindari adanya resiko seperti yang telah dijelaskan diatas maka sangat dibutuhkan adanya perawatan yang intensif bagi kebutuhan data dan operasional yang sangat urgent atau penting sekali bagi seorang user ataupun instansi yang sangat menggantungkan operasional kerjanya kepada perangkat yang disebut sebagai komputer. Maka untuk mengatasi “mesin mahir” yang mendukung kinerja operasional user ataupun sebuah instansi sangatlah diperlukan tangan-tangan yang handal dan mahir dalam mengatasi permasalahan yang terjadi pada perangkat komputer. maka itu dengan harapan para staf IT memiliki bekal dalam penanganan awal sampai memberikan solusi yang tepat pada saat terjadinya trouble maupun langkah pencegahan sehingga tidak terjadi tidak berfungsinya system baik hardware maupun software. Hal ini memerlukan pelatihan dan skill yang tepat dalam implementasinya..

 

PURPOSE

Setelah mengikuti pelatihan ini peserta diharapkan akan :

Dapat melakukan instalasi OS yang benar
Dapat mengetahui diagnose awal penanganan kerusakan pada windows
Dapat melakukan tindakan awal pengecekan system yang exsiting pada computer dengan menggunakan internal command pada windows
Dapat mengatasi problem-problem yang terjadi pada windows
Dapat memperbaiki windows yang malfunction
Dapat melakukan backup,restore windows xp jika terjadi kerusakan system
TRAINING SYLLABUS

PERAKITAN COMPUTER
SETUP OS WINDOWS XP
MEMBAGI PARTISI HARDDISK
INSTALASI WINDOWS SETELAH DI PARTISI
CHECK APAKAH INSTALASI BERJALAN DENGAN BAIK
PERINTAH-PERINTAH YANG PERLU DIKETAHUI PADA WINDOWS
MELAKUKAN KONFIGURASI DENGAN FASILITAS MSCONFIG PADA WINDOWS XP
MELIHAT KONFGURASI EDITING WINDOWS DAN SYSTEM DENGAN SYSEDIT
MELIHAT KONFIGURASI REGISTER PADA WINDOWS DENGAN REGEDIT
MELIHAT HARDDISK PARTISI MANAGEMENT DENGAN DISKMGMT.MSC
MELIHAT DAN MENCEK HARDDISK DENGAN CHKDSK
MELIHAT DAN MENCHECK KONFIGURASI SYSTEM DENGAN DXDIANG
MELAKUKAN BACKUP , RESTORE JIKA TERJADI KERUSAKAN SYSTEM
MEMPERBAIKI WINDOWS YANG MALFUNCTION (KERUSAKAN FILE,KETIDAK ADAAN PATCH FILE SPT SERVICE PACK
TRAINING METHOD

Pelatihan ini menggunakan metode interaktif, dimana peserta dikenalkan kepada konsep, diberikan contoh aplikasinya, berlatih menggunakan konsep, mendiskusikan proses dan hasil latihan.
1. 20% Theory
2. 80% Practices (installation, application setup, software & hardware repair).
3. Dynamic and interactive training presentation

 

WHO SHOULD ATTEND

1. Staff IT
2. IT Manager
3. IT Help Desk
4. IT Support/Technical Support

 

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

4dm1n

TRAINING IT ASSET MANAGEMENT

Training Information Technologgy Aset Management

Training Manajemen Aset

training information technologgy aset management murah

Description

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.

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
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:
1. Have thorough understanding of  good  IT asset  management practice within the scope  and framework of  Best Practice of Asset management
2. 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
3. Enhance capability to  implement tool  for identifying, analyzing, eradicating and communicating the risks within the cycle of risk management and IT asset management
4. Support the attainment of organizational business objectives by providing comprehensive perspective of IT asset   management to the executive management of the organization
5. Capability in assuring the level of alignment between IT asset management and  organization business in the drive to achieve organization’s objectives

ourse 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

Workshop Leader : Fauzi Hasan

Fauzi Hasan, DR, Ir. MM, MBA, PMP, CISA, CISSP, SSCP, CISM, CMPP, CSCP, CGeIT, APICS, ITIL, CEP-PM, APICS,
Having vast experience in the project management area with areas of exposure such as: banking IT & Telco, manufacturing, Oil and Gas industries, enhanced with application of business process improvement procedure in line with CMMI methodology; while also delivering consultancy in IT strategy and audit, and supplemented with direct involvement in the setting up of BCP and DRP complementing the establishment of DRC for local Indonesian banks and government institutions.

Business development and sales executive experienced in direct operational involvement in the information technology and telecommunication services. Major focus in satellite-VSAT/DMV/ ISBN and wireless OFDM, CDMA and embryonic form of 3G services, while having vast experiences for combined Telco solutions with diversified media and technology platforms applied in diversified Industry.

Strong exposure and with hands on knowledge of business process re-engineering and information technology implementation specializes in Enterprise Resource Planning cushioned with telecommunication network. During the exposures has presented deliverables such as:
* Project management for Bank, telecommunication industry, Oil &Gas
* CMMI application and Information system audit implementation
* Set up Telco services business for Oil and Gas
* Set up project management services and IT application services business in the Oil and Gas Industry sector
* Set up and expand the VSAT DMV services to major Oil industry
* Set up TETRA radio telecommunication business (NOKIA) in Indonesia, especially with Police dept and the TNI, and other government agencies
* Developed a strategy to implement IT application especially the ERP supporting the business processes in the area of logistics and supply chain management
* Initiated and developed a strategic alliance with a global computer company to design and market GIS system products
* Manage strategic corporate accounts at government institutions and major private organizations on hardware, software and telecommunication services
* Implement eTOM deployment in Saudi Telcom (STC), extensive exposure in process decomposition, and conducted BPAM and ITIL training to STC staffs
* Lecturer in IT governance and certified project management professional and in IT security, also supply chain management
* Develop and introduce the Integrated Logistics Services or Third Party Logistics to the Indonesian industrial community (Singapore Technology Logistics)
* Ran organization as a business within a business based on a custom driven philosophy, by introducing new concepts, programs and direction to increase productivity and efficiencies.
* Proven marketing and sales ability in closing management services different countries
* Negotiated and dealt with executives of multinational on various aspects of business ventures.
* Develop the Disaster Recovery Services business plan and execute with local and regional partners (SingTel)
* Develop and implement strategy for the implementation of SISKOMDAGRI project-telecommunication networking of the Minister of Internal Affairs
* Set up implement strategy for Telecommunication services business (Telco)
* Set up Intelligent Video Network/ IVN business with Scopus International in Indonesia

Strong strategic thinker, planner, and problem solver with leadership quality for achieving bottom-line goals, including managing multi-disciplinary, cross-cultural teams toward a common purpose.

Conceived and marketed a new trend and concept of Third Party Logistics facilitate clients with outsourcing the logistics and supply chain activities in the direction of generating efficiency and productivity as related to Oil and Gas industry. Developed and implemented programs for corporate accounts and the channels for the hardware and application systems as catalyst to the business acceleration and achievement at Hewlett-Packard.

 

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

4dm1n

TRAINING IT AUDIT

Training Information Technology Audit

Training Audit Teknologi Informasi

training information technology audit murah

DESKRIPSI

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.

MATERI TRAINING IT AUDIT PRACTICE

(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

INSTRUKTUR

Ari Prabowo  and Team

METODE

Kegiatan pelatihan dirancang agar peserta dapat memahami secara komprehensif materi yang disampaikan, sehingga dapat dimplementasikan secara aplikatif dalam dunia kerja. Adapun metode yang digunakan adalah:
1. Presentation
2. Discuss
3. Case Study
4. Evaluation

PESERTA
* IT Managers
* Security Managers
* Auditing Staffs
* IT Operation Staffs

 

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 Audit Teknologi Informasi

training it audit murah

Background IT Audit Practice

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 IT Audit Practice
* 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

Audience IT Audit Practice
* IT Managers
* Security Managers
* Auditing Staffs
* IT Operation Staffs

Contents IT Audit Practice

1. Introduction to Information Technology Audit
2. Conducting Information Technology Audit
3. Management Controls
4. Application Controls
5. Evidence Collection and Evaluation
6. Managing the IT Audit Function

Methods IT Audit Practice
* Presentation
* Discussion
* Case Study

Lead Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and 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

4dm1n

TRAINING INFORMATION TECHNOLOGY AUDIT

Training Audit Teknologi Informasi

Training It Audit

training audit teknologi informasi murah

Description Training IT Audit – Information Technology

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  Training IT Audit – Information Technology

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

Target Audience
* IT Managers
* Security Managers
* Auditing Staffs
* IT Operation Staffs

 

Duration   :

2 Days

Workshop Contents and Descriptions  Training IT Audit – Information Technology

(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.

 

Cases

This part of the training shall divulge and highlight to the participants practical and particular cases related to the subject of  good asset recovery management.

PROFILE TRAINER :

Dr. Fauzi Hasan

Memiliki pengalaman yang luas dalam IT Service Management (ITSM)  selama lebih dari 20 tahun dengan implementasinya pada beragam industri dari industri telekomunikasi hingga manufakturing.Dr.Fauzi Hasan telah menunjukkan dedikasi penuh dan  tak henti-hentinya terlibat didalam penerapan service management dan ITIL seperti yang ditunjukkan oleh keterlibatannya  yang luas dalam banyak proyek implementasi ITIL dan penerapan ISO 20000 (ITSM).

Eksposur industri dan cakupan pengalaman implementasi  berada dalam lingkup perusahaan berbasis teknologi tingkat menengah sampai  industri berbasis padat teknologi tinggi dengan  spektrum service delivery yang luas sesuai  kebutuhan proses bisnis.

Dr.Fauzi Hasan telah memberikan  kontribusi langsung untuk penyelesaian dan keberhasilan penerapan ITIL diberbagai bidang industri seperti: perbankan, Teknologi Informasi dan Telekomunikasi, manufaktur, industri Minyak dan Gas Bumi, dan industri jasa lainnya.

Pengalamannya terkait beragam model proses bisnis dan industri  telah membantu Dr.Fauzi dalam menerapkan ITSM dan ITIL dengan efektif.

Dr.Fauzi Hasan adalah seorang profesional yang berdedikasi di bidang teknologi infiormasi khususnya ITSM,dan kaya dengan pengalaman praktis dan kerangka kerja yang efektif yang tercermin dalam praktek konseptual dan pelaksanaan ITSM dan pemetaan ITIL pada beragam industri.

Dia telah ditunjuk sebagai trainer bagi  berbagai organisasi pelatihan Internasional seperti EXIN, ISACA, EC-Council dan lain sebagainya. Kualifikasi sebagai pengajar ITIL ditunjukkan dengan dimilikinya sertifikasi internasional Approved Trainer ITIL, dan sebagai implementor ITIL ditujukkan dengan dimilikinya sertifikat internasional ITIL Expert.

Dr. Fauzi Hasan  adalah dosen senior untuk Tata Kelola TI (IT Governance) di program pasca sarjana universitas Indonesia di Jakarta dan beberapa universitas di Asia Pasifik, dan terlibat dalam  beberapa proyek besar di beberapa negara(Saudi Telecommunication Services) di Riyadh, Orascom di Mesir,dan beberapa  lainnya di Asia Pasifik, dan  termasuk BUMN besar dan bank swasta di Indonesia (Pertamina, Bank Danamon, dll,)

Dalam karirnya Dr.Fauzi Hasan juga memberikan  jasa konsultasi yang terkait untuk SupplyChain Management, keamanan TI dan tata kelola, pemodelan proses bisnis, audit TI, manajemen rantai pasokan (supply chain management), dan manajemen pemulihan bencana.

Dia memiliki eksposur yang ekstensif dan  pada  business process re-engineering, pemodelan dan implementasi teknologi informasi, demikian juga memiliki spesialisasi dalam Enterprise Resource Planning (ERP) dan jaringan telekomunikasi.

 

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

4dm1n

TRAINING IT BUSINESS ANALYSIS

Training Business Analysis

Training It Business

training business analysis murah

TRAINING OVERVIEW:

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

TRAINING OBJECTIVES:

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

PARTICIPANTS :

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.

Secara khusus pelatihan ini dirancang untuk:
Business Analyst, System Analyst, Project Managers, Architects & Groups Leaders, Functional & Line Managers, IT. Juga dapat dihadiri oleh Developers and Staff, Advanced Project Managers, Senior Managers, Business Analysts, PMO/Project Specialist, Technical, Non-Technical, Pharma/Biomed, IT End-User, dan lain-lain.

IT BUSINESS ANALYSIS TRAINING OUTLINE:

DAY 1:
1. Introduction to Business Analysis

* What is the Business Analysis Body of Knowledge?
* What is Business Analysis?
* Key Concepts
* Knowledge Areas
* Tasks
* Techniques
* Underlying Competencies
* Other Sources of Business Analysis Information

2. Business Analysis Planning & Monitoring

* Plan Business Analysis Approach
* Conduct Stakeholder Analysis
* Plan Business analysis Activities
* Plan Business Analysis Communication
* Plan Requirements Management Process
* Manage Business Analysis Performance

3. Elicitation

* Prepare for Elicitation
* Conduct Elicitation Activity
* Document Elicitation Results
* Confirm Elicitation Results

Discussion and Exercises

Case Study

DAY 2:
4. Requirements Management & Communication

* Manage Solution Scope & Requirements
* Manage Requirements Traceability
* Maintain Requirements for Re-use
* Prepare Requirements Package
* Communicate Requirements

5. Enterprise Analysis

* Define Business Need
* Assess Capability Gaps
* Determine Solution Approach
* Define Solution Scope
* Define Business Case

6. Requirements Analysis

* Prioritize Requirements
* Organize Requirements
* Specify and Model Requirements
* Define Assumptions and Constraints
* Verify Requirements
* Validate Requirements

Discussion and Exercises

Case Study

DAY 3:
7. Solution Assessment & Validation

* Assess Proposed Solution
* Allocate Requirements
* Assess Organizational Readiness
* Define Transition Requirements
* Validate Solution
* Evaluate Solution Performance

8. Underlying Competencies

* Analytical Thinking and Problem Solving
* Behavioral Characteristics
* Business Knowledge
* Communication Skills
* Interaction Skills
* Software Applications

9. Business Analysis Techniques

* Acceptance and Evaluation Criteria Definition
* Benchmarking
* Brainstorming
* Business Rules Analysis
* Data Dictionary and Glossary
* Data Flow Diagrams
* Data Modeling
* Decision Analysis
* Estimation
* Focus Groups
* Functional Decomposition
* Interface Analysis
* Interviews
* Lessons Learned Process
* Metrics and Key Performance Indicators
* Non-Functional Requirements Analysis
* Observation
* Organization Modeling
* Problem Tracking
* Process Modeling
* Prototyping
* Requirements Workshop
* Risk Analysis
* Root Cause Analysis
* Scenarios and Use Cases
* Scope Modeling
* Sequence Diagrams
* State Diagrams
* Structured Walkthrough
* Survey/Questionnaire
* SWOT Analysis
* User Stories
* Vendor Assessment

Discussion and Exercises

Case Study

INSTRUCTOR :

Ir. Muhammad Tavip, MPM, Cert.HR and Team

Ir. Muhammad Tavip, MPM, Cert.HR (US-Based).
* Muhammad Tavip, Ir., MPM, Cert. HR pemegang sertifikasi internasional Project Management berdasarkan PMBOK – PMI, USA dan Human Resource Management (US-based), Alumni of Institut Teknologi Bandung (1992) dan   Post Graduate Diploma dari University of South Australia, Adelaide (1995).  Beberapa Sertifikasi Internasional yang dipegangnya adalah: Project Management (PM)/ITPM, Software Business Analysis (SBA), Systems Analysis and Design (SAD), Software Quality Assurance (SQA), Software Testing Professional (STP), IT Infrastructure Library (ITIL ), Disaster Recovery Planning (DRP).
* Memiliki pengalaman lebih dari 15 tahun di bidang IT, Management and Business. Beliau Mengelola Proyek berskala Nasional dan International. Memberikan jasa konsultansi di bidang Project Management dan IT Project Management, Enterprise Project Management using Project Server 2003/2007/2010, Pelatihan dan Konsultansi Implementasi Balanced Scorecard, dan IT Management consulting. Beliau merupakan salah satu pendesain software Balanced Scorecard MBRIO yang telah digunakan beberapa perusahaan swasta berskala UKM.
* Beliau berpengalaman lebih dari 10 tahun memberikan pelatihan baik public maupun in-house dan Coaching untuk bidang IT Management termasuk: Project Management (PM)/ITPM, Software Business Analysis (SBA), Systems Analysis and Design (SAD), Software Quality Assurance (SQA), Software Testing Professional (STP), IT Infrastructure Library (ITIL V2 and V3 ), Disaster Recovery Planning (DRP), IT Risk Management, Information Security Management based on PBI, , COBIT 5 Foundation, Operation Management ( supply chain management, logistics management, warehouse management, inventory management), project financing.
* Dari tahun 2001 s/d sekarang Beliau telah membimbing lebih dari 5000 para project Manager di Indonesia mempelajari Project Management dan IT Project Management berdasarkan standard defector PMBOK – PMI, USA mulai dari versi 2000, 2004, dan PMBOK 2008.
* Beberapa klien yang pernah mendapatkan bimbingan/ training/coaching/ konsultasi Project Management/ IT Project Management sejak 2001 s/d sekarang diantaranya adalah:
+ PEMERINTAHAN & BUMN:

Bank Indonesia, PT. Bank Mandiri (Persero) Tbk, PT. Bank Negara Indonesia (Persero) Tbk, PT. Bank Rakyat Indonesia (Persero) Tbk, Depnakertrans, Departemen Dalam Negri, Departemen PU, Departemen Agama, Departemen Keuangan, PLN, BKPM, BPKP, PT. PUSRI, Sekolah Staff Komando Angkatan Laut (SESKOAL). PT. Telkom, PT. Sigma Cipta Caraka, Komisi Pemberantasan Korupsi (KPK), PT. Antam, Tbk, PT. Laras Astra Kartika, dll.
* PERUSAHAAN SWASTA:

1. Bank Artha Graha International Tbk, Bank BTN, PT. Bank UOB Buana, Artha Jasa, Kabel Vision, Alcatel, PT. Hindoli (A Cargill Co), Satelindo, Excelcom, Bank Bali, Bank Permata, Tbk, Citra Sari Makmur, PT. Amway Indonesia, PT. Pabrik Kerta Tjiwi Kimia, PT. Astragraphia, Tbk, Metro TV news, PT. Intikom, PT. Bank DKI, Galenium Pharmasia Lab, PT. Unicharm Indonesia, PT. Primacom, PT. Gramedia – Majalah, Swadharma, PT. Data Script, PT. Bank Mega, PT. Astra Oto Parts, Talisman Energy Inc, PT. Berca Hardaya Perkasa, PT. Mandiri Sekuritas, PT. Arutmin, ACC, dll.

* PERUSAHAAN ASING:

Caltex, Unocal, PWC, Chevron, BHP Billiton, Vico Indonesia, PT. Coats Indonesia, PT. Sumiko Leadframe Bintan, PT. Metlife Sejahtera, Santos Asia Pacific Pty Ltd, German Centre, PT. Thames PAM Jaya, PT. AC Nielsen Indonesia, KPC, PT. Freeport Indonesia, PT. Mattel Indonesia, PT. Bank Rabobank International Indonesia, PT. Roche Indonesia, PT. Nestle Indonesia, PT. Arun LNG, PT. Sinar Meadow International Indonesia, PT. Bank HSBC, PT. Oberthur Indonesia, PT. Bank Woori Indonesia, PT. Bank of Tokyo, PT. Atlas Copo, PT. Bank RBS,dll.
* UNIVERSITAS & LSM:

Universitas PETRA, STIE Perbanas, Universitas Trisakti, HIV Foundation, Universitas Maranatha, Universitas Satya Wacana, Universitas Atmajaya World Vision, dll.

 

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 GOVERNANCE

4dm1n

TRAINING IT GOVERNANCE

Training Tata Kelola It

Training Set Up Development Framework Of The Information System And Its Implementation

training tata kelola it murah

Background IT Governance

The Information Technology (IT) Governance training is designed specifically for experienced information security managers and those who have information security management responsibilities. The training is for the individual who manages, designs, oversees and/or assesses an enterprise’s information security (IS). The IT governance training promotes international practices and provides executive management with assurance that those earning the designation have the required experience and knowledge to provide effective security management in an enterprise. The course contents are impregnated by standard course recognized by CISA (Certified Information Security Auditor) as recommended by ISACA and ITGI.

Objectives IT Governance
* Have thorough understanding of IT Governance within the scope and framework of Information Security Management· Enhanced knowledge and skill in dealing with the operational issues as related to information security within day-to-day installation operation
* Enhanced the skill in the design, implement, manage, and asses the organization’s IT security system by applying the concept and philosophy of IT governance
* Capability in developing IT Work-plan and establishing the performance measures
* Capability to set up development framework of the Information System and its implementation
* Capability in determining delivery strategy and set up for model of delivery
* Capability in assuring the level of alignment between IT and organization business in the drive to achieve organization’s objectives

Audience IT Governance
* 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

Contents IT Governance

1. Good Corporate Governance and IT Governance
2. IT Governance Process
3. IT Strategic Alignment
4. Deliver Recognizable Value to the Enterprise Risk Management
5. Risk Management
6. Resource Management
7. Performance Management
8. Integration Strategies and Tactics for IT Governance
9. Structures, Process & Relational Mechanisms for IT Governance Incident and Response Management (Business Continuity Plan/BCP)
10. IT Governance and COBIT Mapping

Methods IT Governance
* Presentation
* Discussion
* Case Study

Lead Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and 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 IT GOVERNANCE

4dm1n

TRAINING IT GOVERNANCE

Training Freawork For Planning And Deployment For Competitive Advantage

Training Alignment It With The Business

training freawork for planning and deployment for competitive advantage murah

BACKGROUND

“The Board of Directors is well aware of its role to oversee the company’s organizational strategies, structures, systems, staff, performance and standards. As President, it is my responsibility to ensure that they extend that oversight to the company’s IT as well, particularly with our growing reliance on IT for competitive advantage, we simply cannot afford to apply to our IT anything less than the levelof commitment we apply to overall governance.”

The issues, opportunities and challenges of effectively governing an organization’s Information Technology (IT) demands and resources has become a major concern of the Board and executive management in enterprises on a global basis. Therefore, an integrated and comprehensive approach to the governance of IT and its resources is becoming critical to more effectively align, invest, measure, deploy and sustain the strategic and tactical direction and value proposition of IT in support of the business.

OBJECTIVES

The seminar presents an integrated approach to IT governance by guiding the participant through a comprehensive IT Governance framework and roadmap and its major components, which addresses the following goals:
* Strategic alignment of IT with the business
* Responsible utilization of assets and resources
* Ensures that IT delivers on its plans and commitments
* Establishes and/or improves accountability of all constituents
* Manages risks and contingencies proactively
* Improves IT accountability, audit-ability, compliance, performance and maturity
* The material leverages and integrates current and emerging industry best practices, standards, guidelines and leading company case studies.

SYLLABUS

Module 1 : Executive Summary
* Executive’s View of IT
* Definition and Purpose of IT Governance
* IT Governance Assessment Maturity Model
* Integrated IT Governance Framework and Roadmap
* Key Governance Roles, Responsibilities and Accountability
* IT Governance Decision Rights
* Demand Management
* Balanced Score Card for Business and IT
* Prerequisites for Creating a Successful IT Governance Program
* Future State of IT Governance – A Blueprint Concept

Module 2 : Foundations of IT Governance
* Why Do Organizations Need an IT/Business Governance Policy and Process
* Value propositions from Best-in-Class Companies on Governance
* Key IT Resources and Functions to be Managed
* Three Critical Pillars of IT Governance – Organization/People, Process and Technology
* Results of Ineffective IT Governance
* Steps in Making IT Governance Real
* A Generic Governance Process Improvement Model
* A First Step – Understand Current Maturity of IT Governance

Module 3 : Integrated IT Governance Framework and Roadmap
* Benefits of Using an Integrated IT Governance Framework
* Integrated IT Governance Framework and Roadmap
* Select Examples of Current and Emerging Business/IT Strategy and Governance Best Practice Reference Models, Frameworks and Standards

Module 4 : Business/IT Alignment Excellence
* The Board’s Role in Driving Business/ IT Alignment
* Principles of Aligning IT to the Business More Effectively
* Business and IT Plan Integration Flow
* Business and IT Strategy Development Framework and Outline
* IT/Business Alignment & Portfolio Management Triangle
* The Five Stages of IT Investment (Portfolio) Management Maturity
* IT Engagement (Relationship) Model

Module 5 : Program/Project Management (PM) Excellence
* Value Propositions of PM from Leading Organizations
* Principle for Achieving Excellence in Program/Project Management
* PM Maturity Model
* Linking IT/Business Plans to PM and Beyond
* PM Life Cycle Phases, Components and Key Templates
* IT Demand Management Gate Process Flow and Select Decision Criteria
* Fast Track versus Complex PM Initiatives (Scalable and Flexible Process)
* PM Governance and Escalation Framework
* PM Key Metrics – Mandatory and Discretionary
* The Roles of the Program Management Office (PMO)

Module 6 : IT Service Management and Delivery (ITSMD) Excellence
* Principles for Achieving IT Service Management and Delivery Excellence
* Benefits of IT Service Management and Delivery
* What is ITIL and Why is ITIL Different?
* ITIL Framework and an Overview of the Twelve Process Areas of
* ITIL (e.g. configuration mgt., asset/financial mgt., incident mgt., problem mgt., change mgt., release mgt., service level mgt., capacitymgt., service continuity mgt., capacity, mgt, etc.)
* Steps in Making ITIL Real
* IT Service management and Delivery Assessment Maturity Model
* Conducting a ITSMD Health Check
* Select ITSMD Metrics

Module 7 : Outsourcing and Vendor Management Excellence
* The IT Balancing Dilemma
* The Outsourcing Decision-Making Scorecard
* Major Outsourcing Trends, Issues and Challenges
* Differences Between Domestic and Off Shore Deals
* Empowering Executives to Outsource
* Vendor Selection Process Flow
* Key Vendor Evaluation Criteria
* Key Governance Roles, Processes and KPIs
* Summary Steps in Vendor/Outsourcing Selection, Contract Negotiations and Management

Module 8 : Performance Management, Management Controls and Risk Management
* Principles for Achieving Performance Management Excellence
* What Key Performance Indicators Should Be Tracked?
* Linking Critical Success Factors to Key Performance Indicators
* Governance Calendar and Balanced Scorecard
* Select Examples of KPIs in Support of IT Governance Components
* Key IT Management Controls
* Risk Assessment, Management and Mitigation

Module 9
* Summary,
* Lessons Learned,
* Critical Success Factors and Next Steps

Module 10
* Select Case Studies

Module 11
* Discussion

AUDIENCE TARGET

The seminar has been designed specifically for Executives (CXOs, VPs, Directors and/or Managers) involved with or responsible for directing, planning and implementing and sustaining an IT governance policy and  process. It is intended to be a, “How to Seminar on IT Governance,” that is pragmatic, actionable and useable on Monday morning and takes you through a step by step approach to help transition an organization from its current state to a future state of a higher level of IT governance maturity and effectiveness

The seminar has something for everyone who is or should be involved in the process – ranging from an Executive Overview of IT Governance to more detailed modules that address alignment, execution (e.g. Program/Project Management, IT Service Management and Delivery), performance management, risk management and mitigation, outsourcing, etc.).

Workshop Leader :

Tatto Sugiopranoto

 

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 GOVERNANCE

4dm1n

TRAINING IT GOVERNANCE

Training Assessing And Managing It Risks

Training Program/Project Management (Pm) Excellence

training assessing and managing it risks murah

DESCRIPTION

By examining how an organization makes IT investment decisions, implements new assets, delivers services, assesses risk and measures its own performance, the IT auditor can assure the organization is meeting its fiduciary, compliance and security responsibilities. By joining this training, participants will learn how to audit an organization’s use of its Information Technology assets.

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

Officers, supervisors and managers who are eager to understand, have the know-how, enhance and improve their skills in IT Governance within their organization.

COURSE PLAN
1. Foundations of IT Governance
2.  Integrated IT Governance Framework and Roadmap
3.  Business/IT Alignment Excellence
4.  Program/Project Management (PM) Excellence
5.  IT Service Management and Delivery (ITSMD) Excellence
6. Outsourcing and Vendor Management Excellence
7. Performance Management, Management Controls and Risk Management

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

Berpengalaman selama 12 tahun sebagai Praktisi Teknologi Informasi dan IT Trainer serta Lecturer pada berbagai korporasi, pusat pendidikan dan pelatihan serta institusi pendidikan di Indonesia termasuk pengalaman 5 tahun sebagai Project Leader dan Konsultan dan 5 tahun sebagai Developer serta Network Administrator.

Beberapa perusahaan yang pernah menggunakan jasanya antara lain adalah BIT Groups, Matrix Indonesia, CPE Globalreach, Universitas Tarumanagara, Universitas Krida Wacana, Mitra Karya, CMPS, Multimatics Indonesia, Informatics Indonesia, Hokinda Citralestari, Bank Artha Graha, ITB Kalbe, Hokinda Citralestari, Cahaya Listrindo, Newmont Nusa Tenggara, Boehringer Ingelheim, Artajasa, HESS.

Topik pelatihan yang pernah diberikan adalah IT Project Management, IT Service Management, IT Audit, Service Quality Management, Systems Analysis and Design, Systems and Network Administration, Document Management Systems, Technical Report Writing, Mobile and Web Programming.”

 

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 .