IT GOVERNANCE WITH COBIT 5

Syllabus Overview

Maksud utama training COBIT peserta mendapatkan gambaran tentang bagaimana menyediakan kebijakan yang jelas dan best practice untuk IT governance, serta bagaimana COBIT dapat membantu manajemen senior dalam memahami dan mengelola risiko-risiko yang berhubungan dengan IT. Pelatihan ditunjang dengan metode Study Case , diskusi dan process mapping

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

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Description :

Control Objective for Information and related Technology, disingkat COBIT, adalah suatu panduan standar praktik manajemen teknologi informasi. Standar COBIT dikeluarkan oleh IT Governance Institute yang merupakan bagian dari ISACA.

COBIT menyediakan kerangka IT governance dan petunjuk control objective yang detail untuk manajemen, pemilik proses bisnis, user dan auditor

The Topic Include :

A. Overview of COBIT

Overview of This Publication

B. Principle 1: Meeting Stakeholder Needs

Introduction
COBIT 5 Goals Cascade
Using the COBIT 5 Goals Cascade
Governance and Management Questions on IT

C. Principle 2: Covering the Enterprise End-to-end

Governance Approach

D. Principle 3: Applying a Single Integrated Framework

COBIT 5 Framework Integrator

E. Principle 4: Enabling a Holistic Approach

COBIT 5 Enablers
Systemic Governance and Management Through Interconnected Enablers
COBIT 5 Enabler Dimensions

F. Principle 5: Separating Governance From Management

Governance and Management
Interactions Between Governance and Management
COBIT 5 Process Reference Model

G. Implementation Guidance

Introduction
Considering the Enterprise Context
Creating the Appropriate Environment
Recognising Pain Points and Trigger Events
Enabling Change
A Life Cycle Approach
Getting Started: Making the Business Case

H. The COBIT 5 Process Capability Model

Introduction
Differences Between the COBIT 4.1 Maturity Model and the COBIT 5 Process Capability Model
Differences in Practice
Benefits of the Changes

Performing Process Capability Assessments in COBIT 5

Participants: (IT Audit, IT Manager, IT Staff, Public)

Speaker : Purnama Academy Trainer

#rainingcobit #pelatihanitaudit #cobitaudit #silabus #jadwalpelatihan #jakarta #bandung #bali

TRAINING ENTERPRISE ARCHITECTURE DEVELOPMENT WITH TOGAF

ENTERPRISE ARCHITECTURE DEVELOPMENT WITH TOGAF

Syllabus Overview

TOGAF®, introduced by The Open Group, is a proven enterprise architecture methodology and framework used by the world’s leading organizations to improve business efficiency. It is an enterprise architecture standard, ensuring consistent standards, methods, and communication among enterprise architecture professionals, so that we can conduct our enterprise architecture work in a better way, including:

· An iterative process model supported by best practices

· A re-usable set of existing architecture assets

· Methods and tools for the planning, development, implementation, and maintenance of an enterprise architecture

Togaf Core Concepts :

Business Architecture – The business strategy, governance, organization, and key business processes.
Data Architecture – The structure of an organization’s logical and physical data assets and data management resources.
Application Architecture – A blueprint for the individual applications to be deployed, their interactions, and their relationships to the core business processes of the organization.
Architecture Technology Architecture – The logical software and hardware capabilities that are required to support the deployment of business, data, and application services. This includes IT infrastructure, middleware, networks, communications, processing, and standards

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue & Price : Click Here ,

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Description :

The Open Group Architecture Framework (TOGAF) is a framework for enterprise architecture that provides an approach for designing, planning, implementing, and governing an enterprise information technology architecture

Launched in 2009, The Open Group Architecture Framework (TOGAF®) is a framework and development method for Enterprise Architecture that is used by enterprise architects to design, plan, implement, and govern an organization’s enterprise architecture.

The Topic Include :

· The Basic Concepts of Enterprise Architecture and TOGAF

· Architecture Development Method (ADM)

· The ADM Guidelines and Techniques

· Architecture Content Framework

· Enterprise Continuum and Tools

· Togaf Reference Models

· Architecture Capability Framework

· Learning Review

Participants: (System Architect, IT Manager, IT Business Development, CEO)

Speaker : Purnama Academy Trainer

#togaftraining #training #pelatihantogaf #silabus #jadwalpelatihan #jakarta #bandung #bali

PROFESSIONAL IN PROJECT MANAGEMENT WITH PMBOK

Syllabus Overview

Melalui training Professional in Project Management with PMBOK 5^th ini peserta akan mendapatkan pedoman bagaimana melakukan pengelolaan project yang sesuai standard PMI (Project Management Institute) yang mencakup semua aspek yang diuraikan melalui 42 proses yang idealnya perlu dilakukan oleh seorang Project Manager

Class Type : Training

Duration : 4 Day (09.00 – 16.00)

Venue & Price : Click Here ,

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Description :

PMBOK, atau lengkapnya A Guide to the Project Management Body of Knowledge (PMBOK Guide), adalah suatu buku yang memuat himpunan istilah dan pedoman untuk manajemen proyek yang diterbitkan oleh Project Management Institute (PMI). Edisi pertamanya diterbitkan pada tahun 1996 dan edisi keempatnya pada 31 Desember 2008. Pedoman PMBOK membagi proyek menjadi 42 proses yang dikelompokkan ke dalam 5 kelompok proses dan 9 area pengetahuan

The Topic include :

Project Management Framework
Project Integration Management
Professional Responsibility (Ethics)
Project Scope Management
Project Time Management
Project Cost Management
Project Quality Management
Project Human Resources Management
Project Communications Management
Project Risk Management
Project Procurement Management

Participants: (Project Manager, Project Administrator, Project Staff, CEO, Public)

Speaker : Purnama Academy Trainer

#projecttraining #PMBOKtraining #pelatihanprojectmanagement #silabus #jadwalpelatihan #jakarta #bandung #bali

TRAINING IT RISK MANAGEMENT WITH CRISC

IT RISK MANAGEMENT WITH CRISC

Syllabus Overview

Mengenal lebih jauh sebuah standar penilaian terkait manajemen resiko IT sangat diperlukan bagi sebuah organisasi, ISACA menghadirkan CRISC sebagai framework yang berstandard tinggi dalam melakukan penilaian dan resiko terhadap IT.

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue & Price : Click Here ,

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Description :

Pada Tahun 2010 ISACA meluncurkan sebuah program sertifikasi baru yang berhubungan dengan risiko yaitu CRISC (Certified in Risk and Information System Control). CRISC diberikan kepada professional TI yang bertugas mengidentifikasi dan mengelola risiko melalu pengembangan, implementasi dan pemeliharaan system informasi untuk membantu perusahaan dalam mencapai tujuan-tujuan bisnis.

Apa pengaruhnya buat perusahaan Anda ?, tentu sangat besar. CRISC memberikan penilaian yang paling ketat saat ini dalam hal mengevaluasi manajemen risiko kemampuan profesional TI dan karyawan lain dalam suatu perusahaan atau lembaga keuangan. Mereka yang mendapatkan CRISC membantu perusahaan untuk memahami risiko bisnis, dan memiliki pengetahuan teknis untuk melaksanakan sesuai IS kontrol

The topic include :

• Mengenal CRISC – ISACA

• Apakah IT Risk Manajemen

• Identifikasi, penilaian, dan evaluasi risiko

• Respons risiko

• Pemantauan risiko

• Desain dan implementasi pengendalian sistem informasi

• Pemantauan dan pemeliharaan pengendalian sistem informasi

Participants: (IT Auditor, IT Risk Manager, IT Manager, Public)

Speaker : Purnama Academy Trainer

#itrisktraining #manajemenresiko #pelatihancrisc #silabus #jadwalpelatihan #jakarta #bandung #bali

TRAINING PROJECT MANAGEMENT OFFICE (PMO)

PROJECT MANAGEMENT OFFICE (PMO)

Syllabus Overview

Apa itu PMO dalam manajemen proyek? PMO adalah singkatan dari Project Management Office. Dalam organisasi seukuran perusahaan, departemen inilah yang memperbaiki manajemen proyek dengan menstandardisasi proses dan meningkatkan efisiensi. Melalui training ini peserta akan memahami bagaimana peran , tugas dan tanggungjawab PMO dalam mensupport Project Management

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue & Price : Click Here ,

Registration : Click Here (Save up to 20% for Early Bird Registration !)

Description :

Project management is a discipline loaded with acronyms. PMP, PRINCE2, CPM, WBS, PMBOK, PMO… and about 150 others. If you’re a new project manager, it’s easy to feel like your colleagues are speaking a foreign language. And since PMOs have exploded in popularity the last several years, you’re likely to hear those three letters in many industry-related discussions.

PMOs create and maintain project documentation and best practices, track metrics, and offer training. They may also report project progress to executives and stakeholders, help prioritize projects, and ensure all projects support the overall business objectives of the enterprise

Topics include:

• The perspectives and overview of Critical PMO Characteristics

• The application of PMO entity to Enhance Project Performance

• Coping with Runaway project

• Competency Model for Project Professionals

• Project Management Maturity and the PMO

• The Essential Functions of PMO

• PMO Implementation

• Professional Code of Ethics and Responsibility in PMO

Participants: (Project Admin, Project Manager, Project Staff, Office Manager, CEO, Public )

Speaker : Purnama Academy Trainer

#PMOtraining #pelatihanpmo #trainingproject #silabus #jadwalpelatihan #jakarta #bandung #bali

TRAINING SOFTWARE TESTING WITH ISTQB

SOFTWARE TESTING WITH ISTQB

Syllabus Overview

Melalui pelatihan software testing menggunakan panduan ISTQB, peserta diajarkan perihal hal hal mendasar terkait tahapan, metodology, tekhnik dan tool yang diperlukan saat melakukan fase software testing dalam SDLC, pemahaman test manajemen , Risk dan Incident Management juga akan diberikan dalam kegiatan training ini. Selain itu peserta juga akan diperkenalkan dengan ujian sertifikasi internasional CTFL ISTQB

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue & Price : Click Here ,

Registration : Click Here (Save up to 20% for Early Bird Registration !)

Description :

The International Software Testing Qualifications Board (ISTQB) is a software testing qualification certification organisation that operates internationally. Founded in Edinburgh in November 2002, ISTQB is a non-profit association legally registered in Belgium.

ISTQB Certified Tester is a standardized qualification for software testers and the certification is offered by the ISTQB. The qualifications are based on a syllabus, and there is a hierarchy of qualifications and guidelines for accreditation and examination.

Topics include:

1. Fundamentals of Testing

1.1 Why is Testing Necessary

1.2 What is Testing?

1.3 Seven Testing Principles

1.4 Fundamental Test Process

1.5 The Psychology of Testing

1.6 Code of Ethics

2. Testing Throughout the Software Life Cycle

2.1 Software Development Models

2.2 Test Levels

2.3 Test Types

2.4 Maintenance Testing

3. Static Techniques

3.1 Static Techniques and the Test Process

3.2 Review Process

3.3 Static Analysis by Tools

4. Test Design Techniques

4.1 The Test Development Process

4.2 Categories of Test Design Techniques

4.3 Specification-based or Black-box Techniques

4.4 Structure-based or White-box Techniques

4.5 Experience-based Techniques

4.6 Choosing Test Techniques

5. Test Management

5.1 Test Organization

5.2 Test Planning and Estimation

5.3 Test Progress Monitoring and Control

5.4 Configuration Management

5.5 Risk and Testing

5.6 Incident Management

6. Tool Support for Testing

6.1 Types of Test Tools

6.2 Effective Use of Tools: Potential Benefits and Risks

6.3 Introducing a Tool into an Organization

Participants: (IT SQA, Software Tester, System Applications Developer, System Analyst )

Speaker : Purnama Academy Trainer

#softwaretester #ISTQBtraining #trainingsoftwaretesting #silabus #jadwalpelatihan #jakarta #bandung #bali

TRAINING PROJECT MANAGEMENT IN CONTROLLED ENVIRONMENT (PRINCE2)

PROJECT MANAGEMENT IN CONTROLLED ENVIRONMENT (PRINCE2)

Syllabus Overview

PRINCE2 is a structured project management method and practitioner certification programme. PRINCE2 emphasises dividing projects into manageable and controllable stages

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue & Price : Click Here ,

Registration : Click Here (Save up to 20% for Early Bird Registration !)

Description :

Learn about the fundamental themes and processes of PRINCE2: PRojects IN Controlled Environments. PRINCE2 is a process-based approach to project management providing an easily tailored and scalable method for the management of all sizes and types of projects. The method is practiced worldwide, but it is the de facto standard for project management in the UK. Here PurnamaAcademy’ Trainer will reviews the seven themes and principles of PRINCE2 and the seven main processes, from initiation to delivery to closure.

Topics include:

• Tailoring PRINCE2 for your projects

• Understanding the themes: quality, risk, change, and more

• Initiating a project

• Managing stages

• Delivering a product

• Closing a project

Participants: (Project Manager, Project Staff, CEO )

Speaker : Purnama Academy Trainer

#projectmanagement #prince2training #silabus #jadwalpelatihan #jakarta #bandung #bali

TRAINING INFORMATION SYSTEM AUDIT WITH CISA

INFORMATION SYSTEM AUDIT WITH CISA

Syllabus Overview

Mendapatkan sertifikasi CISA memvalidasi kemampuan Anda untuk mengaudit, mengendalikan, dan memonitor sistem informasi. Seri CISA Cert Prep mempersiapkan Anda untuk menyelesaikan ujian ini dengan membahas masing-masing topik yang dibahasnya, membantu Anda memperoleh keterampilan yang Anda perlukan untuk mengelola audit keamanan TI dengan percaya diri.

CISA (Certified Information Systems Auditor) adalah sebuah bukti pencapaian kemampuan profesional di bidang audit, kontrol, dan keamanan sistem informasi yang diakui di tingkat internasional. CISA dikeluarkan oleh ISACA (Information Systems Audit and Control Association) sejak 1978.

Job Practice CISA terbagi menjadi 5 domain, yaitu:

• Domain 1 – Proses Audit Sistem Informasi

• Domain 2 – Tata Kelola dan Manajemen TI

• Domain 3 – Akuisisi, Pengembangan dan Implementasi Sistem Informasi

• Domain 4 – Operational, Perawatan dan Layanan Dukungan Sistem Informasi

• Domain 5 – Perlindungan Aset Informasi

Class Type : Training

Duration : 4 Day (09.00 – 16.00)

Venue & Price : Click Here ,

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Description :

Earning a CISA certification validates your ability to audit, control, and monitor information systems. The CISA Cert Prep series prepares you to tackle this exam by going into each of the topics it covers, helping you acquire the skills you need to confidently manage IT security audits. In this course will take a deep dive into the concepts covered in the Process of Auditing Information Systems domain. Learn how to organize and plan an audit, put controls in place, and use a repeatable audit process to ensure that your results are meaningful and your audit is complete. Plus, learn about communicating results with an audit outbrief, embedding the audit function into operations, and how continuous auditing can help you identify and fix problems more effectively.

Topics include:

• Managing an IS audit

• Regulatory drivers

• IS controls

• Performing an IS audit

• Communicating audit results

• Self-assessments

• Evolving the audit process

• Continuous auditing

Participants: (IT Auditor , IT Manager, Public )

Speaker : Purnama Academy Trainer

#auditsisteminformasi #trainingcisa #silabus #jadwalpelatihan #jakarta #bandung #bali

TRAINING RDBMS CONCEPT (DATABASE)

RDBMS CONCEPT (DATABASE)

Syllabus Overview

Melalui training Konsep Database RDBMS ini Peserta diharapkan akan memahami konsep database berbasis RDBMS (Relational Database Management System), SDLC, penggunaan UML , Bahasa SQL dalam hal perancangan database yang baik

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue & Price : Click Here ,

Registration : Click Here (Save up to 20% for Early Bird Registration !)

Description :

Memahami konsep RDBMS (Relational Database Management System) merupakan langkah awal menjadi seorang System Analyst yang unggul, kemampuan melakukan pemetaan atas rancangan sistem dari low level ke high level , menjaga konsistensi atas perancangan database yang baik berdasarkan standar keilmuan yang Ada , memahami SDLC dan memastikan aspek security dari sistem yang akan dibuat telah benar benar terpetakan.

Topics Include :

• What Is Database

• Database Design

• Database Concept And Architecture

• Entity Relationship Diagram

• Normalization And Functional Dependency

• Data Model

• SQL

• Transaction, Recovery, And Concurrency Control

• Security And Integrity Constraint

Participants: (Syatem Analyst , Business Analyst, IT Manager, Data Analyst, Database Administrator)

Speaker : Purnama Academy Trainer

#trainingrdbmsconcept #pelatihankonsepdatabase #silabuspelatihan #jadwalpelatihan #jakarta #bandung #bali

TRAINING DATA MANAGEMENT BODY OF KNOWLEDGE (DMBOK 2.0)

DATA MANAGEMENT BODY OF KNOWLEDGE (DMBOK 2.0)

Syllabus Overview

Landasan kehadiran DAMA-DMBOK adalah karena Pengelolaan Data menjadi sedemikian penting bagi sebuah organisasi, panduan terkait Data Management yang baik tentunya akan sangat diperlukan

“Body of Knowledge” tentang pengelolaan data cukup besar dan terus berkembang. Untuk menanggapi tantangan ini, DAMA International menyediakan Panduan DAMA untuk Pengelolaan Data Badan Pengetahuan, atau DAMA DMBOK, sebagai “Definitive introduction” terhadap pengelolaan data.

DAMA DMBOK mendefinisikan tampilan industri standar mengenai fungsi pengelolaan data, terminologi dan praktik terbaik, tanpa merinci metode dan teknik spesifik.

Class Type : Training

Duration : 3 Day (09.00 – 16.00)

Venue & Price : Click Here ,

Registration : Click Here (Save up to 20% for Early Bird Registration !)

Description :

DAMA (the Data Management Association) adalah asosiasi profesional teknis dan bisnis yang nirlaba, vendor-independen internasional yang mendedikasikan kegiatannya untuk memajukan konsep dan praktik Information Resource Management (IRM) dan Data Resource Management (DRM).

Visi DAMA adalah mendukung komunitas professional global informasi .

Misi DAMA ini adalah untuk menyediakan sebuah asosiasi nirlaba dan vendor-independen dimana profesional data dapat meminta bantuan dan bantuan; menyediakan sumber daya praktik terbaik seperti DMBoK dan DM Dictionary of Terms dalam mekanisme yang menghasilkan profesional DM sebanyak mungkin; ciptakan lingkungan yang terpercaya bagi para profesional DM untuk berkolaborasi dan berkomunikasi dan memungkinkan Bab-bab di seluruh dunia memanfaatkan DAMAI dan berinteraksi dengan DAMA untuk mendapatkan manfaat dari semua Profesional DM.

DAMA DMBOK mendefinisikan tampilan industri standar mengenai fungsi pengelolaan data, terminologi dan praktik terbaik, tanpa merinci metode dan teknik spesifik.

Topics Include :

· Data Governance (the central knowledge domain that connects all the others)
· Data Architecture Management
· Data Development
· Data Operations Management
· Data Security Management
· Reference and Master Data Management
· Data Warehousing and Business Intelligence
· Document and Content Management
· Metadata Management
· Data Quality Management

Participants: (Syatem Analyst , Business Analyst, IT Manager, Data Analyst, Database Administrator)

Speaker : Purnama Academy Trainer

#pelatihanmanajemendata #tariningDMBOK #DAMADMBOK #jadwalpelatihan #jakarta #bandung #bali