IT Audit/Assessment

Regularly conducting IT audits can help you improve your IT infrastructure, meet your customer's needs, and enhance your overall business performance and compliance.

overview

IT Audit/Assessment

What is IT Audit/Assessment?

IT Audit/Assessment evaluates information systems and technology for organizations, ensuring proper functionality and alignment with business goals. It facilitates effective, efficient, and secure utilization of technology. Additionally, it aids in compliance with relevant standards and regulations. Independent auditors conduct the process, of evaluating and testing the systems and technology used by organizations.

IT Audit/Assessment Value to Business

IT Audit/Assessment can provide significant value to a business by helping to ensure that IT systems, processes, and controls are functioning effectively and efficiently, and are in compliance with relevant laws, regulations, and industry standards. Some of the specific benefits of IT Audits/Assessments can include:

  • Improved IT Governance: IT Audits/Assessments can help organizations establish and maintain effective IT Governance by identifying and assessing risks and vulnerabilities, evaluating compliance with laws and regulations, and providing recommendations for improvement.
  • Improved IT operations: IT Audits/Assessments can help organizations improve their IT operations by identifying areas where systems and controls are not functioning effectively, and providing recommendations for improvement.
  • Cost savings: IT Audits/Assessments can help organizations identify and eliminate inefficiencies in their IT systems, processes, and controls, which can lead to cost savings.
  • Better decision-making: IT Audits/Assessments can provide organizations with the information and insights they need to make better decisions related to the use of technology by identifying best practices and areas for improvement.
  • Compliance with laws and regulations: IT Audits/Assessments can help organizations ensure that their IT systems, processes, and controls are in compliance with relevant laws, regulations, and industry standards, which can help to mitigate the risk of fines or penalties.
  • Improved security: IT Audits/Assessments can help organizations identify and address vulnerabilities and risks in their IT systems, which can help to improve security and protect against cyber attacks.
Interested in IT Audit/Assessment?

Don’t wait until it’s too late, contact us and conduct an IT audit now to ensure your IT infrastructure is safe, effective, and can support your business growth.

Standard/Regulation Reference IT Audit/Assessment

IT Audit/Assessment standards refer to a set of guidelines and requirements that are used to assess the effectiveness and security of an organization’s IT systems and infrastructure. There are several established standards for IT Audit/Assessment, including:

  1. ISO/IEC 27001: This standard provides a framework for information security management systems and is widely recognized as the international standard for information security management.
  2. NIST Cybersecurity Framework: This framework provides guidelines and best practices for managing and reducing cybersecurity risks.
  3. COBIT 2019 (Control Objectives for Information and Related Technology): This framework provides a comprehensive set of guidelines for IT governance and management.
  4. ITIL 4 (Information Technology Infrastructure Library): This framework provides best practices for IT service management.
  5. PCI DSS (Payment Card Industry Data Security Standard): This standard provides guidelines for securing credit card data and ensuring compliance with payment industry regulations.
  6. OJK (Otoritas Jasa Keuangan).
  7. PBI (Peraturan Bank Indonesia).

Adherence to these standards can help ensure that an organization’s IT systems and infrastructure are secure, effective, and compliant with regulatory requirements.

  • ITIL-IT-Governance Frameworks-IT-PMO-IT-Strategic-plan
  • NIST-IT-Governance Standard-nist-it-strategic-plan
  • COBIT-2019-IT Governance-Frameworks-cobit2019-it-strategic-plan
  • ISO-27001
  • Peraturan Bank Indonesia
  • OJK

Our Portfolio

  • KAI-e1653376838997
    PT Kereta Api Indonesia (Persero)

    2020 – 2024 – IT Maturity Assessment

    2023 – Jasa Konsultan Studi Kelayakan Pembebanan Platform FEE APLIKASI ACCESS by KAI

     

  • kci_logo
    PT. Kereta Commuter Indonesia

    2022 – Assessment IT Maturity Level based on COBIT 2019 and Permen BUMN

     

  • Pegadaian_logo-e1701851101538
    PT Pegadaian (Persero)

    2022 – Data Management Re-Engineering Human Capital IS PT Pegadaian (Persero)

  • Ant-Group-e1701832938749
    PT Dompet Elektronik Indonesia (Alibaba group)

    2022 – IT Audit for Payment Gateway of PT Dompet Elektronik Indonesia (Alibaba group)

  • Logo-Telkom-e1701832748728
    PT Telkom Indonesia (Persero) Tbk

    2022 – Assessment IT Maturity Level based on COBIT 2019 of PT Telekomunikasi Indonesia

  • id-clear1
    PT Kliring Penjaminan Efek Indonesia (KPEI)

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

  • pngwing.com-5
    PT Pupuk Indonesia (Persero)

    2020 – Cybersecurity Assessment PT Pupuk Indonesia(Persero)

  • sier-e1700128419985
    PT Surabaya Industrial Estate Rungkut (SIER)

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

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

    2017 – 2019 – Review Audit Internal TI Bank Bengkulu.

  • 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

  • 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-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).

  • Bukit-Asam-2
    PT Bukit Asam Tbk

    2014 – Audit pengelolaan TI PT Bukit Asam Tbk

  • Bank-BTN-Bank-Tabungan-Negara-
    Bank Tabungan Negara (Persero)

    Melakukan IT Audit TI Eksternal

  • BNI_Syariah-e1701862372459
    PT Bank BNI Syariah

    Melakukan IT Audit TI Eksternal

  • 800px-Logo_pupuk_kaltim.svg_
    PT Pupuk Kaltim (PKT)

    2007, 2012, 2017 – Penyusunan Rencana Strategis Teknologi Informasi 2007-2011, 2012-2016, 2017-2021     
    2007 – Penyusunan Standard Metodologi Pengembangan Sistem
    2007 – Penyusunan Kebijakan Tata Kelola TI dan Analisis Risiko TI
    2009 – Penyusunan Manajemen Tingkat Layanan TI