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CYBERSECURITY,RISKAND CONTROL
Sarwono Sutikno, Dr.Eng.,CISA,CISSP,CISM
Cybersecurity Nexus Liaison
ISACA, Indonesia
Simposium Nasional CyberSecurity (SNCS) 2015
Jakarta, 3-4 Juni 2015
2
Current:
• Cybersecurity Nexus Liaison, ISACA Indonesia Chapter
• ISACA Academic Advocate at ITB
• SME for Information Security Standard for ISO at ISACA HQ
• Associate Professor at School of Electrical Engineering and Informatics, Institut Teknologi Bandung
• Ketua WG Layanan dan Tata Kelola TI, anggota WG Keamanan Informasi serta Anggota Panitia Teknis 35-01 Program
Nasional Penetapan Standar bidang Teknologi Informasi, BSN – Kominfo.
Past:
• Ketua Kelompok Kerja Evaluasi TIK Nasional, Dewan TIK Nasional (2007-2008)
• Plt Direktur Operasi Sistem PPATK (Indonesia Financial Transaction Reports and Analysis Center, INTRAC), April 2009 –
May 2011
Professional Certification:
• Professional Engineering (PE), the Principles and Practice of Electrical Engineering, College of Engineering, the University
of Texas at Austin. 2000
• IRCA Information Security Management System Lead Auditor Course, 2004
• ISACA Certified Information System Auditor (CISA). CISA Number: 0540859, 2005
• Brainbench Computer Forensic, 2006
• (ISC)2 Certified Information Systems Security Professional (CISSP), No: 118113, 2007
• ISACA Certified Information Security Manager (CISM). CISM Number: 0707414, 2007
Award:
• (ISC)2 Asia Pacific Information Security Leadership Achievements (ISLA) 2011 award in category Senior Information
Security Professional. http://isc2.org/ISLA
Sarwono Sutikno, Dr.Eng.,CISA,CISSP,CISM
SARANUNTUKBADANCYBERNASIONAL
•Strategis dan Kebijakan
•Kaji manfaat dan risiko cyber
•Sumber daya manusia diutamakan
•Kaji risiko dan manfaat perangkat
teknologi, manusia, process dan organisasi
4
NETWORKISCOMPROMISED
APTLIFECYCLE
HOWFAST
THREAT
PIRT
The CSX Liaison reports to the chapter president.
Presentation: KamInfo.ID13
IMPLEMENTING
FRAMEWORKSTOPOPULATEBMIS
ISO 27031COBIT 5 Enabling
Process
RISK-BASEDCATEGORIZATIONCONTROL
COBIT 5
SNI ISO 38500
Internal Control
Framework COSO
HUBUNGANANTAR KERANGKA
PP60/2008
Sistem Pengendalian Intern
Pemerintah
TataKelola
TataKelolaTI
ManajemenTI
Panduan Umum Tata Kelola TIK Nas
+
Kuesioner Evaluasi Pengendalian Intern TIK
SNI ISO 27001SNI ISO 20000
SNI ISO 15408
SARANUNTUKBADANCYBERNASIONAL
•Strategis dan Kebijakan
•Kaji manfaat dan risiko cyber
•Sumber daya manusia diutamakan
•Kaji risiko dan manfaat perangkat
teknologi, manusia, process dan organisasi
•Q&A
•isaca.org/cyber
•ISACA Cybersecurity Teaching Materials

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Sncs2015 cybersecurityy risk and control jakarta 3-4 juni 2015 ver01

  • 1. CYBERSECURITY,RISKAND CONTROL Sarwono Sutikno, Dr.Eng.,CISA,CISSP,CISM Cybersecurity Nexus Liaison ISACA, Indonesia Simposium Nasional CyberSecurity (SNCS) 2015 Jakarta, 3-4 Juni 2015
  • 2. 2 Current: • Cybersecurity Nexus Liaison, ISACA Indonesia Chapter • ISACA Academic Advocate at ITB • SME for Information Security Standard for ISO at ISACA HQ • Associate Professor at School of Electrical Engineering and Informatics, Institut Teknologi Bandung • Ketua WG Layanan dan Tata Kelola TI, anggota WG Keamanan Informasi serta Anggota Panitia Teknis 35-01 Program Nasional Penetapan Standar bidang Teknologi Informasi, BSN – Kominfo. Past: • Ketua Kelompok Kerja Evaluasi TIK Nasional, Dewan TIK Nasional (2007-2008) • Plt Direktur Operasi Sistem PPATK (Indonesia Financial Transaction Reports and Analysis Center, INTRAC), April 2009 – May 2011 Professional Certification: • Professional Engineering (PE), the Principles and Practice of Electrical Engineering, College of Engineering, the University of Texas at Austin. 2000 • IRCA Information Security Management System Lead Auditor Course, 2004 • ISACA Certified Information System Auditor (CISA). CISA Number: 0540859, 2005 • Brainbench Computer Forensic, 2006 • (ISC)2 Certified Information Systems Security Professional (CISSP), No: 118113, 2007 • ISACA Certified Information Security Manager (CISM). CISM Number: 0707414, 2007 Award: • (ISC)2 Asia Pacific Information Security Leadership Achievements (ISLA) 2011 award in category Senior Information Security Professional. http://isc2.org/ISLA Sarwono Sutikno, Dr.Eng.,CISA,CISSP,CISM
  • 3. SARANUNTUKBADANCYBERNASIONAL •Strategis dan Kebijakan •Kaji manfaat dan risiko cyber •Sumber daya manusia diutamakan •Kaji risiko dan manfaat perangkat teknologi, manusia, process dan organisasi
  • 4. 4
  • 10.
  • 11.
  • 12. The CSX Liaison reports to the chapter president.
  • 15.
  • 16. COBIT 5 SNI ISO 38500 Internal Control Framework COSO HUBUNGANANTAR KERANGKA PP60/2008 Sistem Pengendalian Intern Pemerintah TataKelola TataKelolaTI ManajemenTI Panduan Umum Tata Kelola TIK Nas + Kuesioner Evaluasi Pengendalian Intern TIK SNI ISO 27001SNI ISO 20000 SNI ISO 15408
  • 17. SARANUNTUKBADANCYBERNASIONAL •Strategis dan Kebijakan •Kaji manfaat dan risiko cyber •Sumber daya manusia diutamakan •Kaji risiko dan manfaat perangkat teknologi, manusia, process dan organisasi