IT Audit
Ensure Compliance, Strengthen Controls, Reduce Risk
Independent IT audits and assessments to verify compliance, identify control weaknesses, and provide assurance to stakeholders.
Why IT Audit Matters
IT audits provide independent verification that your systems, processes, and controls are operating effectively and in compliance with regulations and standards.
Regulatory Compliance
Meet regulatory requirements (OJK, BI, BSSN, GDPR, SOX) and demonstrate compliance to auditors and regulators.
Risk Identification
Identify IT risks, control weaknesses, and operational inefficiencies before they result in business disruption or data breaches.
Stakeholder Assurance
Provide confidence to boards, investors, customers, and partners that IT risks are properly managed.
Our IT Audit Services
Comprehensive audit and assessment services across IT governance, security, compliance, and operations.
IT General Control (ITGC) Audit
Comprehensive evaluation of IT general controls to support financial statement audits. ITGC audits are critical for SOX compliance and provide assurance over IT processes that support financial reporting.
- Access to programs and data (logical access)
- Program change management
- Computer operations (job scheduling, backups)
- Data center physical security
- System acquisition & maintenance
IT Governance Audit
Assess the effectiveness of IT governance structures, processes, and decision-making frameworks. Ensure IT is properly aligned with business objectives and risks are appropriately managed.
- IT strategy & business alignment
- Governance structure & decision rights
- IT policies, standards, and procedures
- IT performance measurement & reporting
- Risk management and compliance
Information Security Audit
Comprehensive evaluation of information security controls to protect confidentiality, integrity, and availability of data. Assess compliance with ISO 27001, NIST, or other security frameworks.
- Access control & identity management
- Network & perimeter security
- Encryption & data protection
- Security monitoring & incident response
- Vulnerability management
- Security awareness & training
ISO / Regulatory Compliance Audit
Assess compliance with ISO standards (27001, 20000, 9001) and regulatory requirements (GDPR, PCI-DSS, OJK, BI). Prepare for certification audits or verify ongoing compliance.
- ISO 27001 (Information Security)
- ISO 20000 (IT Service Management)
- PCI-DSS (Payment Card Industry)
- GDPR & Data Privacy Laws
- Indonesian Regulations (OJK, BI, BSSN)
Application & Infrastructure Audit
Deep-dive audits of specific applications, databases, or infrastructure components. Assess security, reliability, performance, and alignment with best practices.
- Business-critical applications
- Database security & configuration
- Server & operating system hardening
- Network architecture & segmentation
- Cloud infrastructure (AWS, Azure, GCP)
- API security & integration points
IT Risk Assessment
Systematic evaluation of IT risks to business operations. Identify, analyze, and prioritize risks based on likelihood and impact. Provide recommendations for risk treatment and mitigation.
- Asset identification & valuation
- Threat & vulnerability analysis
- Risk likelihood & impact evaluation
- Control effectiveness assessment
- Residual risk calculation
- Risk treatment recommendations
Our Audit Approach
1. Planning
Define scope, objectives, and audit approach. Understand your business and risk landscape.
2. Fieldwork
Gather evidence through interviews, documentation review, testing, and technical validation.
3. Analysis
Evaluate findings, assess control effectiveness, and identify gaps or weaknesses.
4. Reporting
Deliver clear audit report with findings, risk ratings, and actionable recommendations.
Ready for an IT Audit?
Let's discuss your audit requirements and how we can provide independent assurance.