Dear ISACA Members and guests, You are invited to an Special ISACA technical session, as follows:

Date

Monday, 9 September 2013

08:30 – 09:00 : Registration

09:00 – 09:10 : Opening Speech by Mr. Surdiyanto Suryodarmodjo, ISACA

Indonesia Chapter President

09:10 – 09:30 : Keynote Speech by Prof. Dr. Ilya Avianti, S.E., M,Si., Ak. CPA

Member of Board of Commissioners - OJK

09:30 – 11:00 : Special Lecture by Mr. Erik Guldentops, Father of COBIT

11:00 – 13:30 : Panel Discussion on COBIT 5 and Indonesia Regulations lead by

Sarwono Sutikno, panel members:

Chandra Yulistia, SE.,Ak.,CISA,CISM - "SNI ISO/IEC 38500:2013"

Hartian Widhanto, ST,M.Sc.(Eng),CISA,CIA,CRISC,CRMA - "Three lines of Assurance Defence with COBIT 5"

Rahmat Mulyana, MT,MBA,CISA,CISM,CRISC,CGEIT,PMP - "Mapping Kepmen BUMN to COBIT 5"

13:30 – 14:30 : Lunch

Location

Hotel Gran Sahid Jaya Jakarta

Jl. Jend. Sudirman 86, Jakarta 10220 – Indonesia

Topic

IT Governance - Reflections on Risk and Value

The mission of enterprise governance of IT is to create value for the enterprise. A

generally accepted definition of value is Benefits minus Costs. However this needs to

be adjusted for Risks. The higher the risk, the greater the value should be. When

considering good practices for governance of IT, the concepts of Value and Risk need

to drive the selection, implementation and execution of the governance practices. This

presentation will make parallels with major findings from top researchers on

governance best practices and on the experiences and practices of high-reliability

organisations.

Speaker

Erik Guldentops, CISA, CISM

Erik, until 2010 Executive Professor at the Management School of the University of

Antwerp (UAMS) where he still lectures. He is an independent management consultant

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and was a member of the boards of the IT Governance Institute and the Information

Systems Audit and Control Association (ISACA) in different capacities from 1992 to

2006. He conceived the concepts of CobiT (Control Objectives for Information and

related Technology) and has led the developments from 1992 to 2006 that made it into

the internationally accepted standard for control and governance of IT. In 1999 he

initiated the IT Governance developments and started the expansion of CobiT beyond

the concepts of risk and compliance into the field of IT value with the ValIT project.

Erik holds graduate and post-graduate degrees in computer science and is a Certified

Information Systems Auditor (CISA) as well as a Certified Information Security

Manager (CISM). He frequently speaks at international conferences and has written

several articles on the subjects of IT risk management, system reliability, network

security, IT value management and IT governance. He is the recipient of the

prestigious 2005 J.Wasserman Award for his overall contribution to the IT Audit

profession and the 2000 J.Lainhart Award for his impact on the profession’s Common

Body of Knowledge.

His current activities concentrate a few high level consulting relationships; on briefing

executives on the importance of IT governance and on advanced related research

particularly in value delivery, risk management and performance measurement in

cooperation with CIONet, a European organisation of CIO’s.

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

Sarwono is an Associate Professor at School of Electrical Engineering and Informatics (Sekolah Teknik Elektro dan Informatika) Institut Teknologi Bandung (ITB).

Since 2007, he has also been ISACA Indonesia’s Academic Advocate, and is an ISACA certified trainer for COBIT 5. Recently, he was awarded the (ISC)2 Asia Pacific Information Security Leadership Achievement for 2011 – senior information security professional category. Finally, he is a member of the KemKominfo’s technical committee on information technology governance.

Best Regards,

Board of Directors, ISACA Indonesia Chapter