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hayyuputra (hayyuputra)

 

 

I'm an IT Consultant, work as a freelance. My focus of work is more in software development as system analyst or business analyst and IT Management such as IT Governance, IT Service Management. Well, i love to design, i have experience as a designer.

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Display Name: hayyuputra
User Name: hayyuputra
Account Type: Personal Account
Date Registered: 14/04/2017 07:06:38 WIB
Provinsi: Provinsi Lainnya
Kabupaten: Kabupaten/Kota Lainnya
Website: https://www.linkedin.com/in/hayyu-putra-41846955/
Online Hours: 12.00
Projects Completed: 0
Current Projects: 0
Last Seen: 24/06/2017 13:46:13 WIB

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IT Audit

Rp 100,000,000     
0.00/10.00 #3,110 dari 3,715

Melakukan audit Teknologi Informasi menggunakan kerangka kerja COBIT 4.1 ataupun COBIT 5. Adapun ruang lingkup audit dapat mencakup : Menyelaraskan tujuan organisasi/perusahaan dengan Business Goals COBIT Menyelaraskan Business Goals dengan IT-Related Goals Memetakan IT-Related Goals dengan proses COBIT Melakukan pelaksanaan audit melalui asesmen, wawancara, observasi Mengidentifikasi key finding (temuan) dan melakukan gap analysis (analisis kesenjangan) Menyusun rekomendasi atas key finding yang ditemukan sesuai dengan best practices COBIT Jumlah auditor : minimal 2 orang, idealnya sekitar 3 - 4 orang tergantung fokus area yang ingin dicermati secara mendalam...


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