Managing Control Object For IT (COBIT) Version 4.1
Hotel Harris Tebet, Jakarta | 28 – 29 November 2013 | Rp 4.000.000
BACKGROUND
The COBIT® 4.1 Foundation course is a 2-day, interactive, classroom-based learning experience. Participants learn about the need for an IT governance framework and how COBIT® addresses this need by providing the latest thinking in enterprise wide governance of IT. This course explains the elements and supporting materials of the COBIT® framework using a logical and example- driven approach for everyone interested in obtaining Foundation-level knowledge of COBIT®.
Objective
- Master COBIT® 4.1 at a Foundation level.
- Interact and learn from peers in this intensive, group-learning exercise.
- The case-study-driven learning enables the participants to apply COBIT® in their day-to-day practice.
- The course is a steppingstone for the COBIT® Implementation Methodology course.
TRAINING METHOD
- 60% Theory
- 40% Practices (Case study of Finance, HRD, Marketing, Production, Purchasing problems)
- Dynamic and interactive training presentation.
SYLLABUS
- The Audit Environment
- Definition of auditing and the Professional Practices Framework
- The audit process
- Definitions of internal control
- The COBIT framework – brief overview
- The Information Technology (IT) Environment
- IT organizational structures
- Physical and logical architectures
- Data organization and databases
- IT infrastructure
- IT General Controls or Infrastructure Audits
- General and application controls
- Practice Advisory 2100-11 Effect of Pervasive IS Controls
- General control audit steps
- Application Controls Audits
- Paperless processes
- Practice Advisory 2100-9 Application Systems Review
- Application review audit steps
- Case Study
- The general control environment of IT
- Internal controls related to the infrastructure of a computerized system
- The different types of IS general controls reviews
- Evaluating IT infrastructure controls using COBIT
WHO SHOULD ATTEND
A wide range of business managers, IT management consultants, IT governance professionals, and auditors who wish to gain a better
understanding of COBIT® 4.1 and what it can provide to their organization.
FACILITATOR
Tatto Sugiopranoto
Formal Education
- 2003 : MBA program at Queen Elizabeth of North Georgia University. Majoring in Public Finance Development. Vancouver – Canada
- 1979 : Institut Pertanian Bogor, Bachelor Degree Faculty of Agriculture, majoring in Socio Economic.
Training & Seminar
- 1979 : FORTRAN & Assembly Programming Training for Texas Instrument Platform at PT Berca International Jakarta
- 1979 : BASIC Programming for Micro Computer, DASAAD Musin Concern Jakarta.
- 1980 : COBOL Programming Training at PT. Elnusa Jakarta
- 1981 : Statistical Analysis System (SAS) Programming for IBM Main Frame, IPB Bogor.
- 1982 : BASIC Language Computer Programming, Pusat Data Statistik Pertanian (PUSDATIK) Departemen Pertanian Jakarta.
- 1982 : SPSS ( Statistical Program for Social & Scient ) Training, Balai Penelitian Peternakan, Bogor
- 1983 : ISDN Seminar for Wide Area Network, IBM Bangkok – Thailand.
- 1985 : Local Area Network Training at Symme Darby Benhard, Penang, Malaysia
- 1987 : Network Planning & Global Networking Workshop, Microsoft Singapura
- 1988 : Executive Development Program Bank at Bank Susila Bhakti, Jakarta
- 1989 : Development Management Skill Training, Citibank Jakarta
- 1989 : Total Quality Management Training, Astra Indonesia – Jakarta
- 1992 : Selling Skill Training, Bank Muamalat – Jakarta
- 1992 : Credit Analyst Training Bank Muamalat – Jakarta
- 1993 : TCP/IP Training, INIXINDO Jakarta.
- 1994 : Outbound Training – Personal Development, Pulau Bidadari-Kepulauan Seribu, Jakarta. Prepare by PT. Astra Motor Indonesia.
- 1994 : Training for the Trainer, Service Excellence Program. Bank Muamalat – Jakarta.
- 1996 : Facilitator for Syariah Trade & Financial Management Workshop, Bank Muamalat Jakarta.
- 1996 : Manajemen Dana Pensiun, Lembaga Manajemen Universitas Indonesia – Jakarta
- 1997 : “Trade Finance Trainning”. Perbanas, Jakarta.
- 1997 : “Banks Investation & Fund Manager’s Trainning”, Indonesia University, Jakarta
- 1997 : Lokakarya Reksadana Syariah : “Pasar Modal dalam perbankan Syariah” as Speaker.
- 1998 : Prinsip Akutansi Syariah untuk Bank dan Perusahaan Asuransi, Universitas Trisakti, Jakarta.
- 1998 : Islamic Bank and Economic Forum, Bahrain
- 2003 : Project Management Professionals (PMP) Certification, Jakarta
- 2003 : Islamic Banking : Risk Management, Regulation and Supervision. Bank Indonesia
Work Experience
- 2008 : Developing “Business Continuity Planning & Disaster Recovery Planning Procedures” for PT. Jamsostek Indonesia.
- 2008 : Risk Management Audit as a BASEL II Policies for Bank BNI46 Jakarta
- 2007 – now : IT & Sharia Advisor for Primer Koperasi MABES AU. Developing Koperasi Sharia System and Procedure.
- 2006 : Consultant for Core Banking Assessment and Data Center Audit. Bank Pemerintah Daerah Sulawesi Utara
- 2005 – 2006 : Develop and implementation Information Technology Capacity Planning and Contingency Plan Procedure for Bank Permata.
- 2003 – 2004 : Architect & designer for Bank Muamalat Application New KIBLAT
- 2003 – now : Sharia Advisor for Sharia IT PT. Sigma Cipta Caraka
- 2003 : Consultant for BNI 46 Syariah, as Technology Business Requirement reviewer. Join with Financial Network System (FNS) Australia and IBM Jakarta as counterpart.
- 2002 : Consultant for AJB Bumiputera Syariah, as Technology Business Analyst and Product Architecture.
- 2002 : Consultant for Bank Danamon Syariah. Assessment and Planning Information Technology for Unit Usaha Syariah Danamon.
- 2003 : As Project Manager for IT Implementation at Unit Usaha Syariah Bank Danamon.
- 2000 – 2001 : Consultant and Trainer for Syariah Banking at Institut Bankir Indonesia / LPPI. Establish Pengembangan Perbankan Syariah IBI, the new department in IBI/LPPI.
- As a trainer for regular program : Service Excellence, Selling Skill, Building Islamic Worker, Trade Finance, Bank Operation, Management Skill.
- 1992`- 2000 : Bank Muamalat Indonesia
- 1997 In charge to establish Muamalat Pension Fund.
- Responsible to set up the Terms & Condition of Pension Fund under the guidance of Ministry of Finance, setting up the system and internal procedure in relation to other Muamalat banking product
- 1996 : System & Procedure Department
- 1994 : Operation Head at Main branch, Head Office Jakarta. Acting for Regional Operation Jawa and Kalimantan.
- 1992 : Technology & System Development
- 1988 – 1992 : Bank Susila Bhakti
- 1988 : Executive Development Program Training
- 1989 : Operation Department – Jakarta
- 1991 : Branch Manager, Mangga Dua Branch – Jakarta
- 1987 – 1988 : General Manager, PT Nusantara Komputer. Focusing in Training and Consultant
- 1983 – 1987 : PT. Perkebunan Wilayah I – Sumatera as Technology Development Program Advisor for PT Perkebunan I – PT Perkebunan IX.
- 1982 – 1983 : Balai Penelian Ternak, Departemen Pertanian as researcher for Small Ruminant in Collaborative Small Ruminant Research Program, Davis University – California Project.
- 1981 : Conoco Oil, Badak – Kalimantan, as Operator Honeywell Bull Level 6 machine
Harga :
- Rp 4.000.000 – Full Fare
- Rp 3.850.000 – Early Bird
- Rp 3.700.000 – Group Price (3 peserta dari perusahaan yang sama)