Regularly conducting IT audits can help you improve your IT infrastructure, meet your customer's needs, and enhance your overall business performance and compliance.
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 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:
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:
Adherence to these standards can help ensure that an organization’s IT systems and infrastructure are secure, effective, and compliant with regulatory requirements.
2026 – Asesmen IT Maturity Tata Kelola TI berbasis COBIT 2019
2025 – Audit Tata Kelola TI Berbasis Framework COBIT 2019
2025 – Kajian Keamanan & Desentralisasi Pengguna Integrated Banking System (IBS)
2024 – Audit Tata Kelola TI Berbasis COBIT 2019
2026 – Assessment & Evaluasi Sistem Aplikasi SKD (Sistem Kliring Derivatif)
2025 – Asesmen dan Perbaikan Tata Kelola TI Berbasis COBIT 2019
2024 – Asesmen dan Perbaikan Tata Kelola TI Berbasis COBIT 2019
2023 – Asesmen dan Implementasi Tata Kelola TI Berbasis COBIT 2019
2025 – IT Maturity & Capability Assessment COBIT 2019
2024 – Assessment IT Maturity Level Berbasis COBIT 2019
2022 – Assessment IT Maturity Level Berbasis COBIT 2019
2022 – Asesmen dan Perbaikan IT Maturity Tata Kelola TI
2022 – Assessment IT Maturity Level based on COBIT 2019 and Permen BUMN
2022 – IT Audit for Payment Gateway of PT Dompet Elektronik Indonesia (Alibaba group)
2022 – Data Centre Security Risk Assessment
2023 – Jasa Konsultan Studi Kelayakan Pembebanan Platform FEE APLIKASI ACCESS by KAI
2021 – Penilaian IT Maturity PT Kereta Api Indonesia (Sebagai bagian dari Penyusunan IT Master Plan)
2020 – 2024 – IT Maturity Assessment
2021 – Assessment & Evaluasi Komprehensif Sistem Utama e-Clears (50+ modules)
2020 – Asesmen Cyber Security (Risk Assessment, Vulnerability Assessment & Penetration Testing)
2022 – Data Management Re-Engineering Human Capital IS PT Pegadaian (Persero)
2020 – Kajian & Evaluasi Produk Enterprise Resource Planning (ERP)
2019 – Asesmen Kebutuhan ERP PT Surabaya Industrial Estate Rungkut (SIER).
2017 – 2019 – Review Audit Internal TI Bank Bengkulu.
2017-2019 – Review Audit Internal TI Bank Maluku Malut.
2020 – General Audit Interim TI Bank Maluku Malut 2020 & General Audit TI Bank Maluku Malut
2016 – 2018 – Audit Umum TI BPD Sulawesi Tengah.
2016-2018 – Review Audit Intern TI Bank Sulawesi Tengah.
2015 – Review Fungsi Audit Internal TI BPD Papua Pendampingan Pemilihan Vendor Implementasi ERP.
2015 – Audit Umum TI BPD Papua.
2016 – Audit Sistem Informasi Manajemen RS Immanuel dan RS Bayukarta (2016).
2014 – Audit pengelolaan TI PT Bukit Asam Tbk
Melakukan IT Audit TI Eksternal
Melakukan IT Audit TI Eksternal
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
