1 CYBER RESILIENCE (BUILDING THE CYBER SECURITY GOVERNANCE) CYBERSECURITY, RISK AND CONTROL Sarwono Sutikno, Dr.Eng.,CISA,CISSP,CISM,CSX-F Cybersecurity Nexus Liaison, ISACA Indonesia Presentasi di DAS BIN ISACA Indonesia, Technical & Collaboration Session Bridge Function H Aston Rasuna Jakarta, 31 Agustus 2016
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
CYBER RESILIENCE (BUILDING THE CYBER SECURITY GOVERNANCE)CYBERSECURITY, RISK AND CONTROL
Sarwono Sutikno, Dr.Eng.,CISA,CISSP,CISM,CSX-F
Cybersecurity Nexus Liaison, ISACA Indonesia
Presentasi di DAS BINISACA Indonesia, Technical & Collaboration Session
Bridge Function H Aston Rasuna Jakarta, 31 Agustus 2016
KESEPAKATAN DISKUSI• Mohon maaf jika gaya/kebiasaan saya di ITB muncul dalam diskusi ini• Niatnya agar Indonesia lebih berdaulat• Boleh buka laptop dan akses internet• Seluruh peserta harus bicara, bertanya, berpendapat, guyon sebagai
pembuka kreatifitas• Sarwono Sutikno hanya fasilitator dan sedang belajar• Semoga saya dan semua insan Indonesia menjadi orang merdeka !!!• Semoga setiap insan Indonesia menjadi khalifah dalam arti tidak ada
yang dapat membatasi potensi seorang insan kecuali impian dirinya dan tuhannya.
Agar efektif berdiskusi
BLOOM’S TAXONOMY OF EDUCATIONAL OBJECTIVES
Apply
ComprehendRememberlist, recite
explain, paraphrase
calculate, solve,determine, apply
Analyzecompare, contrast, classify, categorize,
derive, model
Synthesizecreate, construct,
design, improve, produce,
propose
Evaluatejudge, critique, justify,
verify, assess, recommend
4
Current:• Cybersecurity Nexus Liaison, ISACA Indonesia Chapter• ISACA Academic Advocate at ITB• Anggota Pembina Yayasan Pendidikan Internal Audit• 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, 2007Award:• (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,CSX-F
RISK VS CONTROL
DEMO
Silakan masuk dengan android anda ke:www.google.com/maps/timelineDimana android anda pada Sabtu yang lalu?Apa komentar anda?(jika app maps perlu update, silakan)
KEAMANAN SIBER?
Presentation: KamInfo.ID1717
KEAMANAN INFORMASI VERSI ISACA
Information security is a business enabler that is strictly bound to stakeholder trust, either by addressing business risk or by creating value for an enterprise, such as competitive advantage. At a time when the significance of information and related technologies is increasing in every aspect of business and public life, the need to mitigate information risk, which includes protecting information and related IT assets from ever-changing threats, is constantly intensifying.
ISACA defines information security as something that:Ensures that information is readily available (availability), when required, and protected against disclosure to unauthorised users (confidentiality) and improper modification (integrity).
Presentation: KamInfo.ID1818
KEAMANAN INFORMASI
......... pemerintah negara Indonesia yang melindungi segenap bangsa Indonesia dan seluruh tumpah darah Indonesia dan untuk memajukan kesejahteraan umum, mencerdaskan kehidupan bangsa, dan ikut melaksanakan ketertiban dunia yang berdasarkan kemerdekaan, perdamaian abadi dan keadilan sosial........
Pemanfaatan INFORMASI sebagai darah nadi kehidupan bangsa dalam perspektif Pertumbuhan Ekonomi untuk Kesejahteraan Rakyat
Presentation: KamInfo.ID1919
KEAMANAN NASIONAL
......... pemerintah negara Indonesia yang melindungi segenap bangsa Indonesia dan seluruh tumpah darah Indonesia dan untuk memajukan kesejahteraan umum, mencerdaskan kehidupan bangsa, dan ikut melaksanakan ketertiban dunia yang berdasarkan kemerdekaan, perdamaian abadi dan keadilan sosial........
Pemanfaatan INFORMASI sebagai darah nadi kehidupan bangsa dalam perspektif Pertumbuhan Ekonomi untuk Kesejahteraan Rakyat
20
NETWORK IS COMPROMISED
APT LIFE CYCLE
HOW FAST
THREAT
RISK-BASED CATEGORIZATION CONTROL
PIRT
The CSX Liaison reports to the chapter president.
Presentation: KamInfo.ID31
IMPLEMENTINGFRAMEWORKS TO POPULATE BMIS
ISO 27031
COBIT 5 Enabling Process
COBIT 5SNI ISO 38500
Internal Control Framework COSO
HUBUNGAN ANTAR KERANGKA
PP60/2008 Sistem Pengendalian
Intern PemerintahTata
Kel
ola
Tata
Kel
ola
TIM
anaj
emen
TI
Panduan Umum Tata Kelola TIK Nas+
Kuesioner Evaluasi Pengendalian Intern TIK
SNI ISO 27001SNI ISO 20000
SNI ISO 15408
Sumber: http://www.isaca.org/chapters1/rhode-island/Documents/ISACA-RI-01.pdf
SARAN
•Strategis dan Kebijakan•Kaji manfaat dan risiko cyber•Sumber daya manusia diutamakan
•Kaji risiko dan manfaat perangkat teknologi, manusia, process dan organisasi
Q&AISACA.ORG/CYBERISACA CYBERSECURITY TEACHING MATERIALS
Related Documents
