TIPS ITIL

Information Technology Infrastructure Library (ITIL) adalah satu set konsep dan teknik untuk mengelola teknologi informasi (TI) infrastruktur, pengembangan, dan operasi. ITIL adalah pendekatan yang paling luas diterima untuk layanan manajemen TI di dunia. ITIL menyediakan seperangkat praktek terbaik kohesif, yang diambil dari sektor publik dan swasta internasional. Sebuah filosofi keseluruhan ITIL telah berkembang dari bimbingan yang terkandung dalam buku-buku ITIL dan skema ITIL kualifikasi profesional.

ITIL terdiri dari serangkaian buku memberikan bimbingan pada penyediaan kualitas layanan TI, dan pada akomodasi dan fasilitas yang diperlukan untuk mendukung lingkungan TI. ITIL telah dikembangkan sebagai pengakuan ketergantungan organisasi 'tumbuh di TI dan mewujudkan praktik terbaik untuk IT Service Management.





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WHATS IS TOGAF?

TOGAF is a framework for enterprise architecture that provides an approach for designing, planning, implementing and governing an enterprise architecture. TOGAF 9.2 certification is a trusted and vendor-neutral certification which ensures enterprise architecture professionals share the same standards across the world.

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What is COBIT (Control Objectives for Information and Related Technologies)?

COBIT is an IT governance framework for businesses wanting to implement, monitor and improve IT management best practices. COBIT is the acronym for Control Objectives for Information and Related Technologies.

The COBIT framework was created by ISACA to bridge the crucial gap between technical issues, business risks and control requirements.

COBIT can be implemented in any organization from any industry to ensure quality, control and reliability of information systems.

In the United States, COBIT is the most commonly used framework for achieving compliance with the Sarbanes-Oxley Act (SOX).

source :https://www.techtarget.com/searchsecurity/definition/COBIT


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Whats is CISA ISACA

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

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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.

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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.

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SYLLABUS PROJECT MANAGEMENT WITH PRINCE2 AGILE

Syllabus PROJECT MANAGEMENT WITH PRINCE2 AGILE KANBAN

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DESCRIPTION :

PRINCE2 is a structured project management method and practitioner certification programme. PRINCE2 emphasises dividing projects into manageable and controllable stages. It is adopted in many countries worldwide, including the UK, Western European countries, and Australia

WHAT IS AGILE KANBAN Developed by Toyota in the late 1940s, the Kanban system originally aimed to improve manufacturing efficiency. Taking its name from the card system that tracks production in a factory, it has since been refined and customised by many different manufacturers. Now, this system is used in project management, featuring in the PRINCE2 Agile guidance

OBJECTIVES :
• Understand how to manage project with PRINCE 2
• Understand how sofftware development Project works with PRINCE 2 Agile
• Understand how to use Kanban
• Understand how to Javanet Kanban SQA Tool to manage project

AUDIENCE :
• Project Manager
• SQA Project Management Team
• IT Staff
• Public

PREREQUISITES :
- Basic Knowledge in Project Management

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• PART A
An Overview of PRINCE2 Agile
Principles
Continued Business Justification
Learn from Experience
Defined Roles and Responsibilities
Manage by Stages
Manage by Exception
Focus on Products
Tailor to Suit the Project Environment

Themes
Business Case
Organization
Quality
Plans
Risk
Change
Progress

Processes
Starting up a Project
Initiating a Project
Directing a Project
Controlling a Stage
Managing Product Delivery
Managing a Stage Boundary
Closing a Project

Management Products
Baselines
Benefits Management Approach
Business Case
Communication Management Approach
Configuration Management Approach
Plan
Product Description
Project Brief
Project Initiation Documentation
Project Product Description
Quality Management Approach
Risk Management Approach
Work Package
Records
Configuration Item Record
Daily Log
Issue Register
Lessons Log
Quality Register
Risk Register
Reports
Checkpoint Report
End Project Report
End Stage Report
Exception Report
Highlight Report
Issue Report
Lessons Report
Product Status Account

Roles and Responsibilities
PRINCE2 Roles
Project Board
Executive
Senior Supplier
Senior User
Project Manager
Team Manager
Project Assurance
Change Authority
Project Support
Additional Roles
Customer Subject Matter Expert
Customer Representative
Supplier Subject Matter Expert
Supplier Representative
Delivery Team Quality Assurance

Extra Concepts
Behaviors
Health Check
Cynefin
Targets
Guidance Points
Definition of Done
User Stories
The Focus Areas
The Agilometer
Requirements
Frequent Releases
Contracts
Rich Communication
Information Radiators
Daily Standups
Review Meetings
Retrospective Meetings


• PART B
Prince2 Agile Kanban
What is Kanban
Kanban Purpose
How Does Kanban Works
Using Kanban in Prince2 Agile


• PART C
Practice Prince 2 Agile Kanban with Kanban SQA Tool
Introduction
Users and Groups
Boards
Projects
Tasks
Subtasks
Swimlanes
Automatic Actions
Project Analytics
Time Tracking
Notifications
RSS/Atom Subscriptions
iCalendar Subscriptions
Settings
Advanced Search Syntax
Markdown Syntax
Keyboard Shortcuts

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WHAT IS CISM ISACA-PURNAMA ACADEMY TRAINING

The CISM (Certified Information Systems Manager) is a professional certification sponsored by ISACA for those who oversee, or seek to oversee, an information security program.

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.

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WHAT IS POWER QUERY-PURNAMA ACADEMY TRAINING

Power Query is a tool used to manipulate data and is commonly used for data analysis and business intelligence.

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.


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WHAT IS PYHTON PROGRAMMING - PURNAMA ACADEMY TRAINING

Python is an interpreted, object-oriented, high-level programming language with dynamic semantics. Its high-level built in data structures, combined with dynamic typing and dynamic binding, make it very attractive for Rapid Application Development, as well as for use as a scripting or glue language to connect existing components together. Python's simple, easy to learn syntax emphasizes readability and therefore reduces the cost of program maintenance. Python supports modules and packages, which encourages program modularity and code reuse. The Python interpreter and the extensive standard library are available in source or binary form without charge for all major platforms, and can be freely distributed.

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.

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WHAT IS CISA ISACA-PURNAMA ACADEMY TRAINING

CISA is recognized the world over as proof of competency and 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.

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WHAT IS CRISC ISACA-PURNAMA ACADEMY TRAINING

CRISC is the only certification that prepares and enables IT professionals for the unique challenges of IT and enterprise risk management, and positions them to become strategic partners to the enterprise. The official Certified Risk Information Systems Control (CRISC) certification is a powerful manifestation of proficiency and expertise regarding various areas of risk. As well as this, CRISC demonstrates a commitment to IT security operations and enterprises, and a willingness to deliver quality within their profession. CRISC has been established as one of the most desirable and preferable IT security certifications worldwide. 

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WHAT IS CGEIT ISACA - PURNAMA ACADEMY TRAINING

The Certified in Governance of Enterprise IT (CGEIT) certification is a vendor-neutral certification offered through the ISACA. It's designed for IT professionals in large organizations who are responsible for directing, managing and supporting the governance of IT.

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.

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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

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