IT Risk Consulting
ISO27001 Implementation Services / Information Security Management System
IT governance is discipline, collective tools, processes and methodologies that enable an organization to align business strategy and goals with infrastructure, environment and IT services. Having good IT Governance will help an organization to achieve its goals and objectives.
The output of implementing It Governance are set of rules, regulations, and policies that define and ensure the effectiveness, control, and valuable operation of an IT department. It also provides methods to identify and evaluate the performance of IT and how it relates to business growth.
ISO27001 Implementation Services / Information Security Management System
With increasing fines for personal data breaches, organization needs to ensure compliance and security of their digital asset data. Implementing ISO27001 demonstrated that the organization has defined and put in place best practice information security process, an effective way to securing business process.
Without losing business flexibility, it enhances reputation which may increase market trust to the organization. Long term benefit from implementing Information Security Management System (ISMS) is about protecting company reputation. Companies who serve public which involve financial transaction should implement this standard.
We offer full cycle ISMS which deliver one standard package or customized services depend on company maturity and requirements . Our services include : awareness training, implementation training, implementation services and certification audit assistance.
IT Risk Consulting
IT Service Management System ISO 20000-1
IT governance is discipline, collective tools, processes and methodologies that enable an organization to align business strategy and goals with infrastructure, environment and IT services. Having good IT Governance will help an organization to achieve its goals and objectives.
The output of implementing It Governance are set of rules, regulations, and policies that define and ensure the effectiveness, control, and valuable operation of an IT department. It also provides methods to identify and evaluate the performance of IT and how it relates to business growth.
IT Service Management System ISO 20000-1
IT governance is discipline, collective tools, processes and methodologies that enable an organization to align business strategy and goals with infrastructure, environment and IT services. Having good IT Governance will help an organization to achieve its goals and objectives.
The output of implementing It Governance are set of rules, regulations, and policies that define and ensure the effectiveness, control, and valuable operation of an IT department. It also provides methods to identify and evaluate the performance of IT and how it relates to business growth.
IT Risk Consulting
IT Audit
IT Audit or IT Assessment is a professional service to independently assist Company by conducting a series of review, observation, interview, and confirmation activities to provide gap analysis to the ideal conditions in accordance with the framework or standard reference. Based on gap analysis, customer will get recommendations to make corrective action and improvement plan.
Framework and standard used for this service include: COBIT, ITIL, ISO 20000, ISO 27001,OJK Regulation No. 38/POJK.03/2016 and No. 04/POJK.05/2021 on Risk Management in the Use of Information Technology by Commercial Banks, and and Financial Service Institution (LJKNB).
IT Audit
IT Audit or IT Assessment is a professional service to independently assist Company by conducting a series of review, observation, interview, and confirmation activities to provide gap analysis to the ideal conditions in accordance with the framework or standard reference. Based on gap analysis, customer will get recommendations to make corrective action and improvement plan.
Framework and standard used for this service include: COBIT, ITIL, ISO 20000, ISO 27001,OJK Regulation No. 38/POJK.03/2016 and No. 04/POJK.05/2021 on Risk Management in the Use of Information Technology by Commercial Banks, and and Financial Service Institution (LJKNB).
IT Risk Consulting
Risk Management
The Risk IT framework primarily focuses on resources and activities that reduce business impact from a realized risk, or reduce the likelihood (or probability) of a risk materializing that exceeds acceptable levels. To provide the valuable solution, our methodology in implementing the Implementation Risk Management.
The Risk IT framework primarily focuses on resources and activities that reduce business impact from a realized risk, or reduce the likelihood (or probability) of a risk materializing that exceeds acceptable levels. Business needs to take risk to improve and grow. We need to make sure risks are managed to minimize threats and maximize potential. Some common risks which need to avoid are : company reputation loss, financial loss, business disruption and legal sue. We provide professional service to assist company in implementing risk management. The referenced best practices are ISO 31000 (standards for Enterprise Risk Management) and NIST SP 800-37 (Risk Management Framework for Information System).
Business needs to take risk to improve and grow. We need to make sure risks are managed to minimize threats and maximize potential. Some common risks which need to avoid are : company reputation loss, financial loss, business disruption and legal sue. We provide professional service to assist company in implementing risk management. The referenced best practices are ISO 31000 (standards for Enterprise Risk Management) and NIST SP 800-37 (Risk Management Framework for Information System).
Some common risks which need to avoid are : company reputation loss, financial loss, business disruption and legal sue. We provide professional service to assist company in implementing risk management. The referenced best practices are ISO 31000 (standards for Enterprise Risk Management) and NIST SP 800-37 (Risk Management Framework for Information System).
Risk Management
The Risk IT framework primarily focuses on resources and activities that reduce business impact from a realized risk, or reduce the likelihood (or probability) of a risk materializing that exceeds acceptable levels. To provide the valuable solution, our methodology in implementing the Implementation Risk Management.
The Risk IT framework primarily focuses on resources and activities that reduce business impact from a realized risk, or reduce the likelihood (or probability) of a risk materializing that exceeds acceptable levels. Business needs to take risk to improve and grow. We need to make sure risks are managed to minimize threats and maximize potential. Some common risks which need to avoid are : company reputation loss, financial loss, business disruption and legal sue. We provide professional service to assist company in implementing risk management. The referenced best practices are ISO 31000 (standards for Enterprise Risk Management) and NIST SP 800-37 (Risk Management Framework for Information System).
Business needs to take risk to improve and grow. We need to make sure risks are managed to minimize threats and maximize potential. Some common risks which need to avoid are : company reputation loss, financial loss, business disruption and legal sue. We provide professional service to assist company in implementing risk management. The referenced best practices are ISO 31000 (standards for Enterprise Risk Management) and NIST SP 800-37 (Risk Management Framework for Information System).
Some common risks which need to avoid are : company reputation loss, financial loss, business disruption and legal sue. We provide professional service to assist company in implementing risk management. The referenced best practices are ISO 31000 (standards for Enterprise Risk Management) and NIST SP 800-37 (Risk Management Framework for Information System).
IT Risk Consulting
Business Continuity Plan (BCP) & Disaster Recovery Plan
Business Continuity Plan (BCP) is a professional service to assist Company in providing a plan to anticipate extreme events that could potentially disrupt the continuity of the Company’s business. The Disaster Recovery Plan (DRP) is part of the BCP that focuses on IT service continuity planning to support the business processes of the Company.
Business Continuity Plan (BCP) & Disaster Recovery Plan
Business Continuity Plan (BCP) is a professional service to assist Company in providing a plan to anticipate extreme events that could potentially disrupt the continuity of the Company’s business. The Disaster Recovery Plan (DRP) is part of the BCP that focuses on IT service continuity planning to support the business processes of the Company.
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