- Entity/Management Level
- – IT Governance & Management Audit
- Business Process Level
- – Specific Application and Manual Control Audit
- IT Service Activity Level
- – IT General Controls Audit
IT Audit/Assessment
overview
IT Audit/Assessment
Our Portfolio
PT Surabaya Industrial Estate Rungkut (SIER)
2019 – Asesmen Kebutuhan ERP PT Surabaya Industrial Estate Rungkut (SIER).
PT Bank Papua
2015 – Review Fungsi Audit Internal TI BPD Papua Pendampingan Pemilihan Vendor Implementasi ERP.
2015 – Audit Umum TI BPD Papua.
Yayasan Badan Rumah Sakit Gereja Kristen Pasundan
2016 – Audit Sistem Informasi Manajemen RS Immanuel dan RS Bayukarta (2016).
PT Pertamina
2020 – Asesmen menyeluruh (Bisnis, Sistem, Data, Platform, Infrastruktur, Tata Kelola dan Manajemen Layanan) Sistem Utama KPEI 2020
Bank Bengkulu
2017 – 2019 – Review Audit Internal TI Bank Bengkulu.
BPD Sulawesi Tengah
2016 – 2018 – Audit Umum TI BPD Sulawesi Tengah.
2016-2018 – Review Audit Intern TI Bank Sulawesi Tengah.
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
