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.


IT Governance, Risk & Compliance

What is IT Governance, Risk & Compliance?

IT Governance, Risk, and Compliance (GRC) ensures compliance and risk management in IT usage 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: Ensure IT use within the organization complies with relevant rules, e.g., data privacy and information security regulations.

IT GRC Value To Business.

IT GRC offers substantial value to businesses by ensuring effective and efficient technology usage, supporting organizational goals, managing risks, and complying with laws and regulations. Specific benefits of IT GRC include:

  • Improved risk management: IT Governance, Risk & Compliance identifies risks and helps organizations proactively mitigate them, protecting them from data breaches and cyber-attacks.
  • Increased efficiency: IT GRC optimizes technology usage to support business goals, reducing costs and enhancing performance.
  • Better compliance: IT GRC ensures organizational compliance with laws and regulations, safeguarding against penalties and fostering trust with stakeholders and customers.
  • Improved decision-making: IT GRC empowers organizations with valuable insights to make informed technology-related decisions, optimize efficiency, explore new beneficial technologies, and understand widespread technology usage.
  • Better communication:  IT GRC fosters improved communication and collaboration among diverse departments and teams, aligning everyone towards common goals, resulting in enhanced overall performance and efficiency.
Interested in IT Governance, Risk & Compliance?

Empower your organization’s IT governance, risk, and compliance with our all-inclusive solutions. Our team of experts will lead you through every phase to guarantee the security and compliance of your IT systems. Don’t delay; get in touch with us today to embark on this journey!

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

  • 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.

  • Bukit-Asam-2
    PT Bukit Asam Tbk

    2012 – Penyusunan Tata Kelola TI PT Bukit Asam

  • logo-pelni
    PT Pelayaran Nasional Indonesia (Persero)

    2013 – Penyusunan Tata Kelola Teknologi Informasi

  • logo-perum-jasa-tirta-ii
    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