IT Governance, Risk & Compliance

Take control of your organization's IT governance, risk, and compliance with our comprehensive solutions. Our expert team will guide you through every step to ensure your IT systems are secure and compliant.

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IT Governance, Risk & Compliance

What is IT Governance, Risk & Compliance?

IT Governance, Risk, and Compliance (GRC) is a structured approach to managing risks and ensuring compliance with applicable rules and regulations in the use of information technology (IT) within an organization. IT GRC involves various activities, including:

  1. Governance: This activity includes establishing IT policies and procedures that apply within the organization, as well as managing IT risks and supervising the use of IT within the organization.
  2. Risk Management: This activity involves identifying, assessing, and managing risks associated with the use of IT within the organization. These risks may include information security, data privacy, system reliability, and so on.
  3. Compliance: This activity involves ensuring that the use of IT within the organization is in compliance with applicable rules and regulations, such as data privacy and information security regulations.

IT GRC is critical for organizations because it can help minimize risks and ensure compliance with applicable rules and regulations in the use of IT. This can help protect the organization’s information and assets from threats such as cyberattacks, data breaches, and system damage. Additionally, IT GRC can also help improve the efficiency and effectiveness of the use of IT within the organization.

IT Governance, Risk & Compliance Value To Business

IT Governance, Risk & Compliance (IT GRC) can provide significant value to a business by helping to ensure that technology is used effectively and efficiently to support the organization’s goals while also managing potential risks and complying with relevant laws and regulations. Some of the specific benefits of IT GRC can include:

  • Improved risk management: By identifying and assessing potential risks associated with the use of technology, IT Governance, Risk & Compliance can help organizations take proactive steps to mitigate those risks, which can help to protect the organization from costly data breaches, cyber-attacks, and other security incidents.
  • Increased efficiency: IT Governance, Risk & Compliance can help organizations ensure that their technology is used in a way that supports the overall goals of the business. This can include reducing costs, increasing productivity, and improving overall performance.
  • Better compliance: IT GRC can help organizations ensure that they are in compliance with relevant laws and regulations. This can help to protect the organization from legal and financial penalties, and also helps to build trust with customers and other stakeholders.
  • Improved decision-making: IT GRC can provide organizations with the information and insights they need to make better decisions related to the use of technology. This can include identifying areas where technology can be used more effectively, identifying new technologies that could benefit the organization, and understanding how technology is being used across the organization.
  • Better communication: IT GRC can help organizations improve communication and collaboration between different departments and teams. This can help to ensure that everyone is working towards the same goals, and can help to improve overall performance and efficiency.
Interested in IT Governance, Risk & Compliance?

Take control of your organization’s IT governance, risk, and compliance with our comprehensive solutions. Our expert team will guide you through every step to ensure your IT systems are secure and compliant. Don’t wait until it’s too late, contact us today to get started!

Standard reference IT Governance, Risk & Compliance

Some of the standard references for IT Governance, Risk & Compliance are:

  1. ISO/IEC 27001: This is the international standard for information security management systems (ISMS) and provides a framework for managing and protecting sensitive information.
  2. COBIT: This is a framework for IT governance and management that provides a set of best practices, tools, and techniques for ensuring that IT aligns with business objectives, maximizes value, and manages risk effectively.
  3. NIST Cybersecurity Framework: This framework provides guidelines for improving cybersecurity risk management and resilience across critical infrastructure sectors.
  4. ITIL: This is a framework for IT service management that provides best practices for the planning, delivery, and support of IT services to meet the needs of the business.
  5. PCI DSS: This is a standard for the secure handling of credit card data and is applicable to all organizations that accept credit card payments.

These standards and frameworks can help organizations establish effective IT governance, manage risks, and ensure compliance with relevant regulations and industry standards.

Our Portfolio

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    PT Pupuk Kalimantan Timur

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

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    PT Nusantara Regas

    2016 – Penyusunan Kebijakan dan Prosedur Tata Kelola TI

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    PT Jakarta Industrial Estate Pulogadung

    2020 – IT Governance (2020)

  • KAI-1
    PT Kereta Api Indonesia

    2021 – Penilaian IT Maturity PT Kereta Api Indonesia.

  • Bukit-Asam-2
    PT Bukit Asam Tbk

    2012 – Penyusunan Tata Kelola TI PT Bukit Asam

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    PT Pelayaran Nasional Indonesia (Persero)

    2013 – Penyusunan Tata Kelola Teknologi Informasi

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    Perum Jasa Tirta II

    2018 – Penyusunan Tata Kelola Teknologi Informasi

  • PTPN8b-2-e1679652465581
    PT Perkebunan Nusantara VIII

    2022 – Improvement IT Governance of PT Perkebunan Nusantara VIII