While technology risks pervasively impact enterprise risk landscape, our IT risk advisory offers cohesive risk-based approach starting from establishing IT governance, IT risk management and IT compliance aligned with business objectives.
We go beyond the norm to provide innovative and applicable solutions with enabling technologies in a personalized manner which helps you feel secure in your continuous growth to confidently becoming an industry leader.
We are the only firm in Indonesia who has a local team with the capability and certification to implement SAP GRC suite and SAP Process Intelligence.
We have built strong credentials in providing impeccable services focused on Technology Consulting as follows:
SAP GRC Suit Clients
IT Operation Management Client
a State-Owned Enterprise (SOE) which is established based on Regulation of Government No. 10/1973 concerning the inclusion of State Capital to establish limited company in General Insurance. The company is the second largest general insurance company in Indonesia.
Technology Risk Consulting Insights
Critical First Step to an Effective IT Audit Plan