IT Governance, Risk & Compliance

overview

IT Governance, Risk & Compliance

  • IT Governance Framework Implementation and its integration with Enterprise Governance.
  • IT Governance Policies and Procedures Development,  Data Governance Assessment & Design.
  • To ensure IT-strategic alignment.
  • To ensure optimal IT value to the organization.
  • To ensure IT resource management is conducted appropriately.
  • To ensure risks arising from IT is managed properly.
  • To ensure IT performance measurement is appropriately conducted based on the agreed objective and performance targets.

Our Portfolio

  • 800px-Logo_pupuk_kaltim.svg_
    PT Pupuk Kalimantan Timur

    2013, 2014, 2015 – Perbaikan Tata Kelola TI dan Pelaporan Tata Kelola TI berbasis Permen BUMN

  • nusantara-regas-280x140-1
    PT Nusantara Regas

    2016 – Penyusunan Kebijakan dan Prosedur Tata Kelola TI

     

  • jiep
    PT Jakarta Industrial Estate Pulogadung

    2020 – IT Governance (2020)

     

  • KAI-1
    PT Kereta Api Indonesia

    2021 – Penilaian IT Maturity PT Kereta Api Indonesia.

Our Solutions