IT Audit/Assessment

overview

IT Audit/Assessment

  • Entity/Management Level
    •  – IT Governance & Management Audit
  • Business Process Level
    • – Specific Application and Manual Control Audit
  • IT Service Activity Level
    • – IT General Controls Audit

Our Portfolio

  • sier
    PT Surabaya Industrial Estate Rungkut (SIER)

    2019 – Asesmen Kebutuhan ERP PT Surabaya Industrial Estate Rungkut (SIER).

  • bank-papua-e1653971625830
    PT Bank Papua

    2015 – Review Fungsi Audit Internal TI BPD Papua Pendampingan Pemilihan Vendor Implementasi ERP.

    2015 – Audit Umum TI BPD Papua.

  • Yayasan-gereja
    Yayasan Badan Rumah Sakit Gereja Kristen Pasundan

    2016 – Audit Sistem Informasi Manajemen RS Immanuel dan RS Bayukarta (2016).

  • id-clear1
    PT Pertamina

    2020 – Asesmen menyeluruh (Bisnis, Sistem, Data, Platform, Infrastruktur, Tata Kelola dan Manajemen Layanan) Sistem Utama KPEI 2020

  • Bank-Bengkulu-LandscapeLogo-PNG-720p-FileVector69
    Bank Bengkulu

    2017 – 2019 – Review Audit Internal TI Bank Bengkulu.

  • Bank-Sulteng-Logo-PNG-720p-FileVector69
    BPD Sulawesi Tengah

    2016 – 2018 – Audit Umum TI BPD Sulawesi Tengah.

    2016-2018 – Review Audit Intern TI Bank Sulawesi Tengah.

  • Bank-Malukumalut-Logo-PNG-480p-FileVector69
    Bank Maluku Malut

    2017-2019 – Review Audit Internal TI Bank Maluku Malut.

    2020 – General Audit Interim TI Bank Maluku Malut 2020 & General Audit TI Bank Maluku Malut

Our Solutions