Panel Discussion on COBIT 5 and Indonesia Regulations

• Sarwono Sutikno, Dr.Eng.,CISA,CISSP,CISM

• Chandra Yulistia, SE.,Ak.,CISA,CISM

• Hartian Widhanto, ST,M.Sc.(Eng),CISA,CIA,CRISC,CRMA

• Rahmat Mulyana, MT,MBA,CISA,CISM,CRISC,CGEIT,PMP

• One or two invited guest(s)

Sarwono Sutikno, Dr.Eng.,CISA,CISSP,CISM

• Dosen Sekolah Teknik Elektro dan Informatika ITB http://kuliah.itb.ac.id/app243

• Manajemen Keamanan Informasi (BOK CISM)

• Manajemen Risiko Keamanan Informasi (BOK CRISC)

• Digital Forensics (BOK CHFI v8)

• Dosen Universitas Pertahanan RI :

• Prodi Asimetric Warfare: m.k. Cyber Warfare Dynamics dan Cyber Security Policy and Strategy

• Prodi Strategy dan Kampanye Perang

• ISACA :

• Academy Advocate for ITB

• Government and Regulatory Advocate – Subcommittee Area 1

• ISACA Indonesia Chapter – Director of Certification CRISC & CGEIT

• (ISC)2 Information Security Leadership Award 2011 - Senior Information Security Professional

• Persiapan Cyber Security Center ITB – KOICA

• PT35-01 Teknologi Informasi PNPS BSN-Kominfo :

• Ketua WG Sistem Manajemen Layanan, seri ISO20000, ISO38500, HISA

• Anggota Working Group Tata Kelola Keamanan Informasi seri ISO27k

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Hubungan antar Kerangka

COBIT 5

Panduan Umum Tata Kelola TIK Nas+

Kuesioner Evaluasi Pengendalian Intern TIK

Internal Control

Framework COSO

SNI ISO 38500

PP60/2008

Sistem Pengendalian Intern PemerintahT

ata

Kelo

laTata

Kelo

la T

IM

anaje

men T

I

SNI ISO 27001SNI ISO 20000

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Risk >< Control

Risk based categorization Control

Transforming Cybersecurity Using COBIT 5, p73

Mari kita berdiskusi, menggali manfaat COBIT 5

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