We assist clients to assess, design and implement IT governance to be aligned with the business goals and vision, improve the decision making and investment management process for IT, and establish effective resource management. We will tailor the solution according to client's specific requirements based on applicable framework (COBIT, ITIL or ISO), as well as the most appropriate tracking system to monitor the governance implementation.

To ensure clients fully benefited from ERP implementation, we help fine tune ERP configuration via post implementation review which reviewing the integrity of application's configuration and assess control from perspective of financial and operational risk. We also measure the overall success of implementation and identify any improvement to be applied in the ERP.

We assist clients assess and review infrastructure integrity with the purpose of deliver the best recommendation to improve security of IT environment.

As growing demand of Good Corporate Governance, Governance, Risk Management & Compliance (GRC) tool is mandatory to ensure the effectiveness of process. We help our client to prepare the procedure and process, select the appropriate tool and implementing it.

As part of GRC, we also help selecting appropriate audit tools according to client’s Internal Audit specifications or requirements. The underlying objective of audit tools is to make efficient and effective use of Internal Audit's work.

We assist clients to enhance security through user access assignment review on ERP and cleanse the access violation including excessive and segregation of duties. This will help clients to verify and validate every access to systems already appropriate according to roles and responsibilities.

We assist clients reinforce IT controls to mitigate risks and improve IT internal controls to support business goals.

We assist clients assess and prepare their readiness for Information Security Management System (ISMS) / Sistem Manajemen Keamanan Informasi (SMKI) certification according to ISO 27001 standard, regulations and best practices.

We also provide support during the transformation process of security enhancement to meet the requirement of SMKI using proven methodologies to design and implement solutions.

We assist clients assess, review and help prepare the current BCP capability including testing it with real world scenario to respond to various significant business disruptions.

As BCP extension, we also help clients design IT continuity strategy and procedures in the form of Disaster Recovery Plan (DRP) to maintain IT services in the event of disaster.

We assist clients develop and implement strategic enterprise risk management and help client to manage and mitigate risk appropriately across the enterprise. Enterprise risk management is important to facilitate better visibility, increase operational efficiency and reducing financial or operational risk by enhancing control.

We assist clients assess, design, and implement a robust and effective IT risk management programs to empower their management of IT risk with a single and centralized governance. Resulting on improved visibility and control of IT risk.