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.
hayyuputra (hayyuputra)
Business Analysis Adobe PhotoShop Presentations Microsoft PowerPoint Microsoft Office Microsoft Word Microsoft Excel Analysis
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| User Name: | hayyuputra |
| Account Type: | Personal Account |
| Date Registered: | 14/04/2017 07:06:38 WIB |
| Last Seen: | 24/06/2017 13:46:13 WIB |
| Provinsi: | Provinsi Lainnya |
| Kabupaten: | Kabupaten/Kota Lainnya |
| Website: | https://www.linkedin.com/in/hayyu-putra-41846955/ |
| Online Hours: | 12.00 |
| Projects Won: | 0 |
| Projects Completed: | 0 |
| Completion Rate | - |
| Projects Arbitrated: | 0 |
| Arbitration Rate | - |
| Current Projects: | 0 |
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IT Audit
Rp 100,000,000 0.00/10.00 0
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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