Audit
Consistent audits help your organization comply with industry regulations and market requirements and maintain quality and service.
AUDIT SPBE
SPBE audits are currently mandatory that need to be carried out by all K/L/D. The implementation of the SPBE Audit is divided into 2, namely: Internal Audit and External Audit which needs to be carried out at least every 2 years. The SPBE audit consists of: Infrastructure Audit, Application Audit and Information Security Audit.
IT AUDIT & ADVISORY FOR LICENSES FROM REGULATORY BODY
Through our advisory and audit services GENESIS help you obtain various permits from Bank Indonesia (BI) and the Otoritas Jasa Keuangan (OJK) as well as Badan Pengawas Perdagangan Berjangka Komoditi (BAPPEPTI), and also a Penyelenggara Sistem Elektronik (PSE) register or license at KOMINFO and BSSN.
- Audit keamanan informasi berbasis PBI
- Implementasi QRIS (Quick Response Code Indonesian Standard) untuk Pembayaran – PADG nomor 21/18/PADG/2019
- PJP (Penyedia Jasa Pembayaran) – PBI nomor 23/6/PBI/2021 tentang:
- Alat Pembayaran Menggunakan Kartu (APMK)
- Penyelenggaraan Pemrosesan Transaksi Pembayaran
- Penyelenggaraan Teknologi Finansial
- Uang Elektronik
- Transfer Dana / Remittance
- Audit keamanan TI berbasis POJK
- Manajemen Risiko Teknologi Informasi (MRTI) – POJK nomor 38/POJK.03/2016
- Peer-to-Peer (P2P) Lending atau Pinjam Meminjam Uang – POJK nomor 77/POJK.01/2016
- Layanan Perbankan Digital – POJK nomor 12/POJK.03/2018
- Pendampingan KOMINFO BSSN
- PP nomor 71/2019 tentang PSE (Penyelenggaraan Sistem dan Transaksi Elektronik)
- Peraturan BSSN nomor 8 tahun 2020 tentang Sistem Pengamanan dalam Penyelenggaraan Sistem Elektronik
- Index KAMI
AUDIT, GAP ASSESSMENT, IMPLEMENTATION BASED ON STANDARDS & FRAMEWORKS
Whether it is to comply with your regulatory requirements, or to satisfy a due diligence requirement due to a merger/takeover, or to just evaluate the current posture of your IT system and management, GENESIS can help through our audit/assessment services using globally-recognized standards, best practices and frameworks. Additionally, you can count on GENESIS for the formulation of a masterplan & blueprint, creation of policies & procedures documents, and setting up a training program. Or if you just want an ad-hoc consultancy, we will be more than happy to assist!
- COBIT 5
- ITIL® v3
- NIST Cyber Security Framework
- GIAC Cyber Security
- PCI DSS
- TOGAF Security Architecture