2024 Annual Corporate Directors Survey
Over 500 corporate directors shared their views on the most pressing issues facing boards. Learn their views on how they are leading their organizations through uncharted territory in our 2024 survey.
IT Governance enables organisations to drive IT performance improvement and to achieve business and IT strategic alignment, and provides frameworks for value-based decision making for the effective delivery of strategic objectives as well as compliance with relevant industry standards.
How we can help
- IT Governance Assessment and Maturity Review
- Review on the effectiveness & efficiency of internal IT controls
- IT Due Diligence (ITDD)
- IT Policy and Procedure Review and Update
- Internal IT Audit outsourcing/co-sourcing
- COBIT 2019 Public Course
- IT Regulatory Compliance
IT Regulatory Compliance
Conduct regulatory compliance on IT processes based on regulations, such as:
- Government Regulation PP 71/2019: the Implementation of System and Electronic Transaction
- Minister of SOEs Regulation No. PER-03/MBU/02/2018: Information Technology Management
Bank Indonesia Regulation No. 20/6/PBI/2018: Electronic Money
Bank Indonesia Regulation No. 18/40/PBI/2016: The Implementation of Payment Transaction Processing
- OJK Regulation No. 38/POJK.03/2016: The Application of Risk Management in The Use of Information Technology by Commercial Banks, and other regulatory standards
- OJK Regulation No. 12/POJK.03/2018: Administration of Digital Banking Services by Commercial Banks
Value and benefit to clients
- Ensure alignment between IT and business strategy
- Ensure compliance with the regulatory requirements
- Identification of IT risks, including significant ones to prioritise action plans and mitigation efforts
- Insights on the latest IT trends, challenges and risks
- Enhanced IT performance through the implementation of effective IT Risk Management, efficient IT process and maintaining availability of IT services
- Increase the awareness to safeguard valuable IT assets throughout the organisation
- Increase stakeholder confidence regarding IT Risk Management
- Optimise business value through improvement of effectiveness and efficiency of IT management
Highlights
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