Monday, October 10, 2022
WHAT IS - CDMP DMBOK
HERY PURNAMA - CTFL ISTQB
SYLLABUS - CDPSE ISACA
TRAINER IN BANDUNG - CISA ISACA
Friday, October 7, 2022
TRAINER - CISM ISACA
TRAINER IN JAKARTA - ITIL V.4
EXAM PREPARATION - COBIT ISACA
Thursday, September 29, 2022
Risk management definition
Risk management is the process of identifying, assessing and controlling threats to an organization's capital and earnings. These risks stem from a variety of sources including financial uncertainties, legal liabilities, technology issues, strategic management errors, accidents and natural disasters.
A successful risk management program helps an organization consider the full range of risks it faces. Risk management also examines the relationship between risks and the cascading impact they could have on an organization's strategic goals.
INHOUSETRANER :
Undangan Mengajar silahkan Hubungi
Hery Purnama
Whatsapp : 081-223344-506
TIPS UJIAN CGEIT
Halo semuanya. Saya berharap teman-teman semua sehat dan bahagia selalu ya. Dengan rendah hati saya sampaikan bahwa mulai bulan ini saya mendapatkan gelar CGEIT (Certified in the Governance of Enterprise IT). Saya berkomitmen untuk selalu menuliskan tips lulus setiap ujian sertifikasi yang saya ikuti sebagai ungkapan kesyukuran dan juga untuk membantu setiap kandidat ujian sertifikasi di luar sana. Jadi, inilah tips lulus ujian CGEIT versi saya :
(P.S.: beberapa di antaranya mirip dengan tips untuk lulus ujian CISA yang diposting sebelumnya karena saya yakin keduanya memerlukan persiapan yang serupa)
1. Kalibrasi Ulang Pola Pikir
Satu hal yang paling saya sadari dari materi CGEIT adalah sudut pandang dan cara berpikirnya sedikit berbeda dari yang saya miliki. Sementara sebagai praktisi terkadang saya harus berpikir praktis, ujian CGEIT mengharuskan kita untuk berpikir secara strategis dan ideal. Jadi sebelum memulai perjalanan belajar, saya mengkalibrasi ulang pola pikir. Saya juga mempersiapkan diri untuk berpikir berdasarkan peran yang diberikan misalnya komite audit, CIO, CEO, dll, serta memahami jargon/istilah yang digunakan oleh mereka.
2. Pelajari CGEIT Review Manual dan CGEIT Review Questions, Answers & Explanations Manual (QAE)
Seperti yang saya sebutkan dalam post tentang tips ujian CISA, review manual dan QAE adalah dua referensi sakral untuk semua orang yang ingin meraih sertifikasi ISACA. Luangkan waktu untuk membaca kedua buku ini dari sampul ke sampul terutama QAE karena memperkenalkan kita pada jenis pertanyaan yang akan kita hadapi. Pahami penjelasan dari jawaban-jawaban yang disarankan buku tersebut untuk mendapatkan logika, perspektif, dan kearifan yang ditetapkan ISACA. Saya juga mengidentifikasi kesenjangan pengetahuan saya dan membuatnya menjadi catatan. Saya membacanya lagi saat waktu luang.
INHOUSETRANER :
Undangan Mengajar silahkan Hubungi
Hery Purnama
Whatsapp : 081-223344-506
Wednesday, September 28, 2022
CISSP ISC2
CISSP adalah sertifikasi keamanan informasi independen yang diberikan oleh Konsorsium Sertifikasi Keamanan Sistem Informasi Internasional, juga dikenal sebagai (ISC)². Per Januari 2022, terdapat 152.632 (ISC)² anggota yang memegang sertifikasi CISSP di seluruh dunia. Wikipedia (Inggris)
Lihat deskripsi asli
CISSP is an independent information security certification granted by the International Information System Security Certification Consortium, also known as (ISC)². As of January, 2022 there are 152,632 (ISC)² members holding the CISSP certification worldwide.
INHOUSETRAINER :
Undangan Mengajar Silahkan
Hubungi
Hery Purnama
Whatsapp : 081-223344-506
IBM COGNOS ANALYTICS
INHOUSETRAINER :
Undangan Mengajar Silahkan
Hubungi
Hery Purnama
Whatsapp : 081-223344-506
Tuesday, September 27, 2022
POWER QUERY
Hubungi
Hery Purnama
Whatsapp : 081-223344-506
tips and trick power BI
2. Hide Unnecessary Columns. ...
3. Format Measures. ...
4. Write DAX like code. ...
5. Avoid data transformations steps using DAX. ...
6. Keep the structure of the model simple.
Hubungi
Hery Purnama
Whatsapp : 081-223344-506
Monday, September 26, 2022
ABOUT PRIMAVERA
what is PYTHON PROGRAMMING
Friday, September 23, 2022
How to Pass ISACA CGEIT Certification Exam Dumps Practice Test
The technical skill requirement of CGEIT is that the candidate has relevant professional work experience supporting organizational enterprise information technology. CGEIT is a vendor-neutral enterprise IT governance certification which can help take your career to new heights.
Free Exam Practice Question and Answer
ISACA CGEIT Certification Practice Test
ISACA CGEIT Certification Practice Test
ISACA CGEIT Certification Practice Test
Get Ready To Prepare Like You've Never Prepared Before
As we often say at Exam Topics, work smarter not harder. You are about to see a study guide that took hours of hard collection work, expert preparation, and constant feedback. That's why we know this exam prep will help you get that high-score on your journey to certification. Our study guides are the real thing. Our study guides are so accurate, we have to fight the droves of clone test prep sites that actually steal our material. Don't worry though, we believe by offering our material free and upholding good values, ExamTopics will always have a strong community and a coveted place in the certification world.
Are you ready to crush the Certified in the Governance of Enterprise IT and get certified?
Today is a competitive world and the smartest, best, and most qualified get paid a lot of money to work in amazing fields. But you don't need a college degree, certification is an amazing path that opens up new opportunities and shows employers that you are the cream of the crop. We know that Isaca certification will add some flair to that resume and help you get amazing new roles. Certification from Isaca shows that you have the ability to be successful but it's still not a simple process. You need to study, make your qualifications, and actually learn the skills to be successful at work if you want any chance of being successful.
Undangan Mengajar silahkan hubungi
Hery Purnama
Whatsapp : 081-223344-506
Wednesday, September 14, 2022
WHAT IS CISM ISACA-HERY PURNAMA CERTIFIED TRAINER
The CISM is meant for existing or aspiring managers, and is growing in relevance as cybersecurity at the enterprise level increasingly is becoming a c-level and board initiative. The thinking behind this certification is that as programs and needs grow, professionals will require management credentials alongside the various technical certifications that exposure to a large enterprise cybersecurity operation would require.
The Information Systems Audit and Control Association, which is known only by its acronym ISACA, is an international professional association that sponsors the CISM. The certification requirements include five years experience in the field, a single exam consisting of 200 questions taken over four hours, and a fee.
INHOUSETRAINER
Undangan Mengajar silahkan hubungi :
Hery Purnama
Whatsapp : 081-223344-506
Tuesday, September 13, 2022
WHAT IS POWER QUERY-HERY PURNAMA TRAINER JAKARTA, BANDUNG
High-quality analysis relies on well-organized data that is free from errors and that draws data from a single source of truth. Whilst many analysts spend hours of time manipulating data, combining data, and performing look ups, Power Query allows all of these steps to be automated with simple, repeatable steps.
Power Query is one of the most transformative tools available to any analyst working with data in Excel. Not only will it save analysts hours of time, but it will result in reduced manual errors and a better ability to source data from a single source of truth.
INHOUSETRAINER :
Undangan Mengajar silahkan hubungi
Hery Purnama
Whatsapp : 081-223344-506
Monday, September 12, 2022
WHAT IS PYHTON PROGRAMMING-HERY PURNAMA CERTIFIED TRAINER
Often, programmers fall in love with Python because of the increased productivity it provides. Since there is no compilation step, the edit-test-debug cycle is incredibly fast. Debugging Python programs is easy: a bug or bad input will never cause a segmentation fault. Instead, when the interpreter discovers an error, it raises an exception. When the program doesn't catch the exception, the interpreter prints a stack trace. A source level debugger allows inspection of local and global variables, evaluation of arbitrary expressions, setting breakpoints, stepping through the code a line at a time, and so on. The debugger is written in Python itself, testifying to Python's introspective power. On the other hand, often the quickest way to debug a program is to add a few print statements to the source: the fast edit-test-debug cycle makes this simple approach very effective.
Undangan Mengajar silahkan hubungi
Hery Purnama
Whatsapp : 081-223344-506
Friday, September 9, 2022
WHAT IS CISA ISACA-HERY PURNAMA CERTIFIED TRAINER
experience in providing assurance that critical business assets
are secured and available.
CISA affirms your credibility to offer conclusions on the state
of an organization's IS/IT security, risk and control solutions.
CISA confirms to stakeholders your abilities to identify critical
issues and recommend enterprise specific practices to support and
safeguard the governance of information and related technologies.
CISA offers proof of your competency in IT controls and your
understanding of how IT relates to business.
CISA assures your understanding of policies, standards,
procedures, and controls to ensure the confidentiality,
integrity, and availability of information assets.
Undangan mengajar silahkan hubungi:
Hery Purnama
Whatssapp: 0812-23344-506
Wednesday, September 7, 2022
WHAT IS CRISC ISACA- HERY PURNAMA CERTIFIED TRAINER
INHOUSETRAINER
Undangan Mengajar silahkan hubungi
Hery Purnama
Whatsapp : 081-223344-506
Tuesday, September 6, 2022
WHAT IS CGEIT ISACA - HERY PURNAMA CERTIFIED TRAINER
The exam consists of 150 multiple-choice questions and you'll have four hours to complete the in-person exam. Testing locations can be found through PSI Online and, depending on your location, you'll likely be able to choose between a testing center or a kiosk. At a testing center, you'll take a live proctored exam with other exam-takers, but at a kiosk location, you'll take the exam alone at a small work station in a "managed, yet self-service way." The ISACA offers more information on each testing experience to help you choose the best option for you.
[ Get ahead with the top certs for big data, project management, agile, data science, IT management and the cloud, as well as the top-paying certs and emerging certifications for today's hottest skills. | Get weekly career tips by signing up for our CIO Leader newsletter. ]
Exams are offered during three specific testing windows during the year — the first testing window in 2019 will run from February 1 to May 24. The two other testing windows for 2019 haven't been announced yet, but they typically run for three-month periods.
What's on the CGEIT exam?
The ISACA organizes the exam by five main CGEIT domains, which includes:
Domain 1: Framework for the governance of enterprise IT (25% of the exam)
Domain 2: Strategic management (20% of the exam)
Domain 3: Benefits realization (16% of the exam)
Domain 4: Risk optimization (24% of the exam)
Domain 5: Resource optimization (15% of the exam)
Domain 1 includes establishing a framework for governance of enterprise IT that helps the organization realize its goals and objectives, while considering risk and optimization. It also covers all the basic requirements, policies, principles, processes, organizational structures, infrastructure, skills and competencies necessary to build, oversee, and manage a framework IT governance.
Domain 2 focuses on aligning IT with enterprise objectives creating a strategic plan that helps the organization understand how changes to business strategy will impact IT strategy. This domain covers knowledge of IT roles and responsibilities, prioritization processes, documentation and communication methods, potential barriers for strategic alignment and current and future technologies.
Domain 3 covers benefits realization, which is the process of managing, tracking and reporting on the performance of IT investments to ensure they deliver optimized business benefits. This domain includes knowledge of KPIs, benefit calculation techniques, how to measure and monitor outcome and performance, and knowledge of continuous improvement concepts and principles.
Domain 4 encompasses risk optimization, which is the process of ensuring IT risk management frameworks help identify, analyze, mitigate, manage, monitor and communicate IT-related business risk and that they're aligned with the enterprise risk management (ERM) framework. Risk optimization also includes an understanding of appropriate legal and compliance regulations and the ability to communicate risk to senior-level executives. You'll need knowledge of disaster recovery planning (DRP), business continuity planning (BCP), standard risk management frameworks, key risk indicators (KRIs) and the skills to report on analytical data.
Domain 5 covers the optimization of IT resources, including information, services, infrastructure and applications, and people. This domain includes everything you need to know to ensure the correct processes are in place to reach enterprise goals. You'll need knowledge of IT resource management, service level agreements (SLAs), operation level agreements (OLAs) and data management and data governance.
For a more in-depth look at the tasks and knowledge areas for each domain, you can visit the ISACA website.
CGEIT qualifications
To qualify for the exam, you'll need at least five years of relevant work experience with one year working in Domain 1 (managing frameworks) and the other four years spent working in at least two out of the five other domains. You won't have to take a course to pass the CGEIT; instead your work experience and background serve as your CGEIT education. This certification is designed for professionals who have "significant management, advisory, or assurance role relating to the governance of IT and the knowledge required to perform these tasks," according to the ISACA
Hery Purnama
Whatsapp : 081-223344-506
Monday, August 29, 2022
Apakah itu COBIT 2019
COBIT memiliki 4 cakupan domain, yaitu:
Perencanaan dan organisasi (plan and organise)
Pengadaan dan implementasi (acquire and implement)
Pengantaran dan dukungan (deliver and support)
Pengawasan dan evaluasi (monitor and evaluate)
Maksud utama COBIT ialah menyediakan kebijakan yang jelas dan good practice untuk IT governance, membantu manajemen senior dalam memahami dan mengelola risiko-risiko yang berhubungan dengan IT.
COBIT menyediakan kerangka IT governance dan petunjuk control objective yang detail untuk manajemen, pemilik proses bisnis, user dan auditor.
Hubungi Hery Purnama 081-223344-506 IT Certified Trainer untuk undangan mengajar topik terserbut di perusahaan anda
Tuesday, January 25, 2022
HERY PURNAMA TRAINER CTFL ISTQB SOFTWARE TESTING JAKARTA BANDUNG
Hery Purnama 081-223344-506 is a Certified IT trainer for training CTRFL ISTQB - Certified Tester Foundation Level in Jakarta, Bandung, surabaya, for inquiry please contact whatsapp 081223344506.
ISTQB CTFL, also commonly called ISTQB Foundation Level, is the first step in ISTQB software testing certification. ... For software testers, ISTQB CTFL is valuable because it establishes a base knowledge of software testing vocabulary and principles.
Hery Purnama adalah seorang trainer IT bersertifikasi untuk training CTFL ISTQB di Jakarta, Bandung, Surabaya, untuk undangan mengajar silahkan hubungi whatsapp 081-223344-506 (online, offline, inhouse).
Exam preparation training available
Other Training topics : ITIL V4 foundation, CISA, CISM, CISSP, CDPSE, CRISC, CCISO, CDMP, CTFL - ISTQB, DATA STORY TELLING, SYSTEM ANALYSIS DESIGN, CBAP - BABOK, PMBOK, CAPM, ISO 27001, ISO 38500, ISO 20000, ISO 27063, ISO 31000, ISO 28000, POWER BI, EXCEL VBA MACRO, MICROSOFT PROJECT, PRIMAVERA, APACHE NIFI, IBM TABLEAU, IBM COGNOS, DYNAMICS AX, ODOO ERP, ARCHIMATE, TOGAF, POWER QUERY, ORACLE DBA, DATA GOVERNANCE, IT GOVERNANCE, ARCGIS, QGIS, MAGENTO E-COMMERCE, PHONEGAP, KATALON STUDIO, SQA, COBIT 2019, etc.
HERY PURNAMA TRAINER DMBOK CDMP DAMA JAKARTA BANDUNG
Hery Purnama 081-223344-506 is a Certified IT trainer for training CDMP - Certified Data Management Professional in Jakarta, Bandung, surabaya, for inquiry please contact whatsapp 081223344506.
DAMA International has constructed the Certified Data Management Professional (CDMP) designation. The certification program gives data management .
Hery Purnama adalah seorang trainer IT bersertifikasi untuk training CDMP - DMBOK 2.0 di Jakarta, Bandung, Surabaya, untuk undangan mengajar silahkan hubungi whatsapp 081-223344-506 (online, offline, inhouse).
Exam preparation training available
Other Training topics : ITIL V4 foundation, CISA, CISM, CISSP, CDPSE, CRISC, CCISO, CDMP, CTFL - ISTQB, DATA STORY TELLING, SYSTEM ANALYSIS DESIGN, CBAP - BABOK, PMBOK, CAPM, ISO 27001, ISO 38500, ISO 20000, ISO 27063, ISO 31000, ISO 28000, POWER BI, EXCEL VBA MACRO, MICROSOFT PROJECT, PRIMAVERA, APACHE NIFI, IBM TABLEAU, IBM COGNOS, DYNAMICS AX, ODOO ERP, ARCHIMATE, TOGAF, POWER QUERY, ORACLE DBA, DATA GOVERNANCE, IT GOVERNANCE, ARCGIS, QGIS, MAGENTO E-COMMERCE, PHONEGAP, KATALON STUDIO, SQA, COBIT 2019, etc.
HERY PURNAMA CDPSE TRAINER JAKARTA BANDUNG
Hery Purnama 081-223344-506 is a Certified IT trainer for training CDPSE - CERTIFIED DATA PRIVACY SOLUTIONS ENGINEER in Jakarta, Bandung, surabaya, for inquiry please contact whatsapp 081223344506.
CERTIFIED DATA PRIVACY SOLUTIONS ENGINEER (CDPSE) - ISACA is focused on validating the technical skills and knowledge it takes to assess, build and implement a comprehensive privacy solutions.
Hery Purnama adalah seorang trainer IT bersertifikasi untuk training CDPSE di Jakarta, Bandung, Surabaya, untuk undangan mengajar silahkan hubungi whatsapp 081-223344-506 (online, offline, inhouse).
Exam preparation training available
Other Training topics : ITIL V4 foundation, CISA, CISM, CISSP, CDPSE, CRISC, CCISO, CDMP, CTFL - ISTQB, DATA STORY TELLING, SYSTEM ANALYSIS DESIGN, CBAP - BABOK, PMBOK, CAPM, ISO 27001, ISO 38500, ISO 20000, ISO 27063, ISO 31000, ISO 28000, POWER BI, EXCEL VBA MACRO, MICROSOFT PROJECT, PRIMAVERA, APACHE NIFI, IBM TABLEAU, IBM COGNOS, DYNAMICS AX, ODOO ERP, ARCHIMATE, TOGAF, POWER QUERY, ORACLE DBA, DATA GOVERNANCE, IT GOVERNANCE, ARCGIS, QGIS, MAGENTO E-COMMERCE, PHONEGAP, KATALON STUDIO, SQA, COBIT 2019, etc.
HERY PURNAMA CISSP TRAINER JAKARTA BANDUNG
Hery Purnama 081-223344-506 is a Certified IT trainer for training CISSP - Certified Information Systems Security Professional in Jakarta, Bandung, surabaya, for inquiry please contact whatsapp 081223344506.
Certified Information Systems Security Professional (CISSP) is an information security certification developed by the International Information Systems
Hery Purnama adalah seorang trainer IT bersertifikasi untuk training CISSP di Jakarta, Bandung, Surabaya, untuk undangan mengajar silahkan hubungi whatsapp 081-223344-506 (online, offline, inhouse).
Exam preparation training available
Other Training topics : ITIL V4 foundation, CISA, CISM, CISSP, CDPSE, CRISC, CCISO, CDMP, CTFL - ISTQB, DATA STORY TELLING, SYSTEM ANALYSIS DESIGN, CBAP - BABOK, PMBOK, CAPM, ISO 27001, ISO 38500, ISO 20000, ISO 27063, ISO 31000, ISO 28000, POWER BI, EXCEL VBA MACRO, MICROSOFT PROJECT, PRIMAVERA, APACHE NIFI, IBM TABLEAU, IBM COGNOS, DYNAMICS AX, ODOO ERP, ARCHIMATE, TOGAF, POWER QUERY, ORACLE DBA, DATA GOVERNANCE, IT GOVERNANCE, ARCGIS, QGIS, MAGENTO E-COMMERCE, PHONEGAP, KATALON STUDIO, SQA, COBIT 2019, etc.
HERY PURNAMA TRAINER CISM JAKARTA BANDUNG
Hery Purnama 081-223344-506 is a Certified IT trainer for training CISM - Certified Information Security Manager in Jakarta, Bandung, surabaya, for inquiry please contact whatsapp 081223344506.
ISACA's Certified Information Security Manager (CISM) certification indicates expertise in information security governance, program development and management, incident management and risk management.
Hery Purnama adalah seorang trainer IT bersertifikasi untuk training CISM di Jakarta, Bandung, Surabaya, untuk undangan mengajar silahkan hubungi whatsapp 081-223344-506 (online, offline, inhouse).
Exam preparation training available
Other Training topics : ITIL V4 foundation, CISA, CISM, CISSP, CDPSE, CRISC, CCISO, CDMP, CTFL - ISTQB, DATA STORY TELLING, SYSTEM ANALYSIS DESIGN, CBAP - BABOK, PMBOK, CAPM, ISO 27001, ISO 38500, ISO 20000, ISO 27063, ISO 31000, ISO 28000, POWER BI, EXCEL VBA MACRO, MICROSOFT PROJECT, PRIMAVERA, APACHE NIFI, IBM TABLEAU, IBM COGNOS, DYNAMICS AX, ODOO ERP, ARCHIMATE, TOGAF, POWER QUERY, ORACLE DBA, DATA GOVERNANCE, IT GOVERNANCE, ARCGIS, QGIS, MAGENTO E-COMMERCE, PHONEGAP, KATALON STUDIO, SQA, COBIT 2019, etc.
HERY PURNAMA TRAINER CISA JAKARTA BANDUNG
Hery Purnama 081-223344-506 is a Certified IT trainer for training Certified Information Systems Auditor (CISA) in Jakarta, Bandung, surabaya, for inquiry please contact whatsapp 081223344506.
Hery Purnama adalah seorang trainer IT bersertifikasi untuk training Certified Information Systems Auditor (CISA) di Jakarta, Bandung, Surabaya, untuk undangan mengajar silahkan hubungi whatsapp 081-223344-506 (online, offline, inhouse).
Certified Information Systems Auditor (CISA) refers to a designation issued by the Information Systems Audit and Control Association (ISACA). The designation is the global standard for professionals who have a career in information systems, in particular, auditing, control, and security.
Exam preparation training available
Other Training topics : ITIL V4 foundation, CISA, CISM, CISSP, CDPSE, CRISC, CCISO, CDMP, CTFL - ISTQB, DATA STORY TELLING, SYSTEM ANALYSIS DESIGN, CBAP - BABOK, PMBOK, CAPM, ISO 27001, ISO 38500, ISO 20000, ISO 27063, ISO 31000, ISO 28000, POWER BI, EXCEL VBA MACRO, MICROSOFT PROJECT, PRIMAVERA, APACHE NIFI, IBM TABLEAU, IBM COGNOS, DYNAMICS AX, ODOO ERP, ARCHIMATE, TOGAF, POWER QUERY, ORACLE DBA, DATA GOVERNANCE, IT GOVERNANCE, ARCGIS, QGIS, MAGENTO E-COMMERCE, PHONEGAP, KATALON STUDIO, SQA, COBIT 2019, etc.
HERY PURNAMA TRAINER ITIL V.4
Hery Purnama 081-223344-506 is a Certified IT trainer for training .ITIL V.4 (IT INFRASTRUCTURE LIBRARY) in Jakarta, Bandung, surabaya, for inquiry please contact whatsapp 081223344506.
Hery Purnama adalah seorang trainer IT bersertifikasi untuk training ITIL V.4 (IT INFRASTRUCTURE LIBRARY) di Jakarta, Bandung, Surabaya, untuk undangan mengajar silahkan hubungi whatsapp 081-223344-506 (online, offline, inhouse).
Other Training topics : ITIL V4 foundation, CISA, CISM, CISSP, CDPSE, CRISC, CCISO, CDMP, CTFL - ISTQB, DATA STORY TELLING, SYSTEM ANALYSIS DESIGN, CBAP - BABOK, PMBOK, CAPM, ISO 27001, ISO 38500, ISO 20000, ISO 27063, ISO 31000, ISO 28000, POWER BI, EXCEL VBA MACRO, MICROSOFT PROJECT, PRIMAVERA, APACHE NIFI, IBM TABLEAU, IBM COGNOS, DYNAMICS AX, ODOO ERP, ARCHIMATE, TOGAF, POWER QUERY, ORACLE DBA, DATA GOVERNANCE, IT GOVERNANCE, ARCGIS, QGIS, MAGENTO E-COMMERCE, PHONEGAP, KATALON STUDIO, SQA, COBIT 2019, etc.
Exam preparation training available
Monday, January 17, 2022
HERY PURNAMA TRAINER CRISC JAKARTA, BANDUNG
HERY PURNAMA TRAINER COBIT 2019 JAKARTA, BANDUNG
ICT Governance Syllabus
ICT GOVERNANCE
Trainer : HERY
PURNAMA, SE,MM.
MCP, PMP, ITILF , CISA, CDMP, CTFL, CISM, CRISC,
CISSP, CDPSE , CGEIT
DESCRIPTIONS :
Whether you are a manager in a leadership positions, an ICT
professional or you are looking to get a foothold in the ICT sector, this
course will adequately equip you to understand and navigate the diverse
approaches of ICT Governance.
This course will cover key topics including: decision-rights
and decision domains of ICT Governance, a widely-used ICT Governance matrix,
how top performing firms govern their ICT, key ICT Governance capabilities, and
an overview of ICT governance frameworks.
TRAINING OBJECTIVES
·
How to navigate the world of digital governance
·
Understand essential ICT governance approaches
and how they are designed and implemented
·
What ICT governance is and how it relates to
corporate governance, ICT management and organizational coordination
·
How top performing firms govern their ICT
·
The ICT Governance tools and methods to navigate
a transforming business landscape
·
Analyse how organizations govern their ICT
assets using an ICT Governance matrix
·
Learn about the three types of ICT Governance
capabilities
·
Learn about ICT Governance Frameworks , their
principles, components, and benefits
PREREQUISITES
:
·
Basic familiarity with ICT
Duration : 5 Days
Module 1
·
Executive’s View of ICT
·
Definition and Purpose of ICT Governance
·
ICT Governance Assessment Maturity Model
·
Integrated ICT Governance Framework and Roadmap
·
Key Governance Roles, Responsibilities and
Accountability
·
ICT Governance Decision Rights
·
Demand Management
·
Balanced Score Card for Business and ICT
·
Prerequisites for Creating a Successful ICT
Governance Program
·
Future State of ICT Governance – A Blueprint
Concept
Module 2
·
Foundations of ICT Governance
·
Why Do Organizations Need an ICT/Business
Governance Policy and Process
·
Value propositions from Best-in-Class Companies
on Governance
·
Key ICT Resources and Functions to be Managed
·
Three Critical Pillars of ICT Governance –
Organization/People, Process and Technology
·
Results of Ineffective ICT Governance
·
Steps in Making ICT Governance Real
·
A Generic Governance Process Improvement Model
·
A First Step – Understand Current Maturity of
ICT Governance
Module 3
·
Integrated ICT Governance Framework and Roadmap
·
Benefits of Using an Integrated ICT Governance
Framework
·
Integrated ICT Governance Framework and Roadmap
·
Select Examples of Current and Emerging
Business/ICT Strategy and Governance Best Practice Reference Models, Frameworks
and Standards
Module 4
·
Business/ICT Alignment Excellence
·
The Board’s Role in Driving Business/ ICT
Alignment
·
Principles of Aligning ICT to the Business More
Effectively
·
Business and ICT Plan Integration Flow
·
Business and ICT Strategy Development Framework
and Outline
·
ICT/Business Alignment & Portfolio
Management Triangle
·
The Five Stages of ICT Investment (Portfolio)
Management Maturity
·
ICT Engagement (Relationship) Model
Module 5
·
Program/Project Management (PM) Excellence
·
Value Propositions of PM from Leading
Organizations
·
Principle for Achieving Excellence in
Program/Project Management
·
PM Maturity Model
·
Linking ICT/Business Plans to PM and Beyond
·
PM Life Cycle Phases, Components and Key Templates
·
ICT Demand Management Gate Process Flow and
Select Decision Criteria
·
Fast Track versus Complex PM Initiatives
(Scalable and Flexible Process)
·
PM Governance and Escalation Framework
·
PM Key Metrics – Mandatory and Discretionary
·
The Roles of the Program Management Office (PMO)
Module 6
·
ICT Service Management and Delivery (ITSMD)
Excellence
·
Principles for Achieving ICT Service Management
and Delivery Excellence
·
Benefits of ICT Service Management and Delivery
·
What is ITIL and Why is ITIL Different?
·
ITIL Framework and an Overview of the Twelve
Process Areas of ITIL (e.g. configuration mgt., asset/financial mgt., incident
mgt., problem mgt., change mgt., release mgt., service level mgt., capacity
mgt., service continuity mgt., capacity, mgt, etc.)
·
Steps in Making ITIL Real
·
ICT Service management and Delivery Assessment
Maturity Model
·
Conducting a ITSMD Health Check
·
Select ITSMD Metrics
Module 7
·
Outsourcing and Vendor Management Excellence
·
The ICT Balancing Dilemma
·
The Outsourcing Decision-Making Scorecard
·
Major Outsourcing Trends, Issues and Challenges
·
Differences Between Domestic and Off Shore Deals
·
Empowering Executives to Outsourcing
·
Vendor Selection Process Flow
·
Key Vendor Evaluation Criteria
·
Key Governance Roles, Processes and KPIs
·
Summary Steps in Vendor/Outsourcing Selection,
Contract Negotiations and Management
Module 8
·
Performance Management, Management Controls and
Risk Management
·
Principles for Achieving Performance Management
Excellence
·
What Key Performance Indicators Should Be
Tracked?
·
Linking Critical Success Factors to Key
Performance Indicators
·
Governance Calendar and Balanced Scorecard
·
Select Examples of KPIs in Support of ICT
Governance Components
·
Key ICT Management Controls
·
Risk Assessment, Management and Mitigation