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Certification
Core Risk Management
CRA®
Certified Risk Associate
CRP®
Certified Risk Professional
CRME®
Certified Risk Modeling Expert
Governance & Compliance
CGRCS®
Certified Governance Risk Compliance Specialist
Certified Governance Risk Compliance
Resilience & Sustainability
CEIP®
Certified ESG Investing Professional
CBCMP®
Certified Business Continuity Management Professional
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Resilience Hub
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Business Continuity Management System
Business Continuity Management System Implementation
Based on ISO 22301:2019 (ISO SNI 22301:2021)
Emergency & Incident Management
Guidelines for How to Manage Incidents
Business Continuity Management System
Assessing Implementation Maturity
CMP – Crisis Management Plan
An Overview of Implementation
BCP – Business Continuity Plan
What It Is and How to Create One
Enterprise Risk Management
Pelatihan Risk Management Refreshment untuk BUMN & Korporasi
Control Effectiveness
ISO 31000:2018 Framework
Risk Management Principles and Guidelines
BUMN Risk Governance (PER-2/MBU/03/2023)
Regarding the Guidelines for Governance and Corporate Activities of State-Owned Enterprises
RCSA – Risk Control Self Assessment
Risk Appetite & Tolerance
Complimentary
Client Story
Intelligence
About
Company Overview
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Home
Service
IT Transformation
SIMR – Sistem Informasi Manajemen Risiko
Software Aplikasi ICOFR
Sistem Pengendalian Internal Pelaporan Keuangan
Risk Early Warning System
GRC Software Solution
IT Governance & Maturity Assessment
Jasa Penyusunan IT Master Plan (ITMP) & Roadmap Strategi TI Korporasi
Explore All
Certification
Core Risk Management
CRA®
Certified Risk Associate
CRP®
Certified Risk Professional
CRME®
Certified Risk Modeling Expert
Governance & Compliance
CGRCS®
Certified Governance Risk Compliance Specialist
Certified Governance Risk Compliance
Resilience & Sustainability
CEIP®
Certified ESG Investing Professional
CBCMP®
Certified Business Continuity Management Professional
View All Certification
Resilience Hub
Explore More
Business Continuity Management System
Business Continuity Management System Implementation
Based on ISO 22301:2019 (ISO SNI 22301:2021)
Emergency & Incident Management
Guidelines for How to Manage Incidents
Business Continuity Management System
Assessing Implementation Maturity
CMP – Crisis Management Plan
An Overview of Implementation
BCP – Business Continuity Plan
What It Is and How to Create One
Enterprise Risk Management
Pelatihan Risk Management Refreshment untuk BUMN & Korporasi
Control Effectiveness
ISO 31000:2018 Framework
Risk Management Principles and Guidelines
BUMN Risk Governance (PER-2/MBU/03/2023)
Regarding the Guidelines for Governance and Corporate Activities of State-Owned Enterprises
RCSA – Risk Control Self Assessment
Risk Appetite & Tolerance
Complimentary
Client Story
Intelligence
About
Company Overview
Our Team
Career
Whistleblowing System
Contact Us
Home
Service
IT Transformation
SIMR – Sistem Informasi Manajemen Risiko
Software Aplikasi ICOFR
Sistem Pengendalian Internal Pelaporan Keuangan
Risk Early Warning System
GRC Software Solution
IT Governance & Maturity Assessment
Jasa Penyusunan IT Master Plan (ITMP) & Roadmap Strategi TI Korporasi
Explore All
Certification
Core Risk Management
CRA®
Certified Risk Associate
CRP®
Certified Risk Professional
CRME®
Certified Risk Modeling Expert
Governance & Compliance
CGRCS®
Certified Governance Risk Compliance Specialist
Certified Governance Risk Compliance
Resilience & Sustainability
CEIP®
Certified ESG Investing Professional
CBCMP®
Certified Business Continuity Management Professional
View All Certification
Resilience Hub
Explore More
Business Continuity Management System
Business Continuity Management System Implementation
Based on ISO 22301:2019 (ISO SNI 22301:2021)
Emergency & Incident Management
Guidelines for How to Manage Incidents
Business Continuity Management System
Assessing Implementation Maturity
CMP – Crisis Management Plan
An Overview of Implementation
BCP – Business Continuity Plan
What It Is and How to Create One
Enterprise Risk Management
Pelatihan Risk Management Refreshment untuk BUMN & Korporasi
Control Effectiveness
ISO 31000:2018 Framework
Risk Management Principles and Guidelines
BUMN Risk Governance (PER-2/MBU/03/2023)
Regarding the Guidelines for Governance and Corporate Activities of State-Owned Enterprises
RCSA – Risk Control Self Assessment
Risk Appetite & Tolerance
Complimentary
Client Story
Intelligence
About
Company Overview
Our Team
Career
Whistleblowing System
Contact Us
contact@rwi.co.id
Home
Service
IT Transformation
SIMR – Sistem Informasi Manajemen Risiko
Software Aplikasi ICOFR
Sistem Pengendalian Internal Pelaporan Keuangan
Risk Early Warning System
GRC Software Solution
IT Governance & Maturity Assessment
Jasa Penyusunan IT Master Plan (ITMP) & Roadmap Strategi TI Korporasi
Explore All
Certification
Core Risk Management
CRA®
Certified Risk Associate
CRP®
Certified Risk Professional
CRME®
Certified Risk Modeling Expert
Governance & Compliance
CGRCS®
Certified Governance Risk Compliance Specialist
Certified Governance Risk Compliance
Resilience & Sustainability
CEIP®
Certified ESG Investing Professional
CBCMP®
Certified Business Continuity Management Professional
View All Certification
Resilience Hub
Explore More
Business Continuity Management System
Business Continuity Management System Implementation
Based on ISO 22301:2019 (ISO SNI 22301:2021)
Emergency & Incident Management
Guidelines for How to Manage Incidents
Business Continuity Management System
Assessing Implementation Maturity
CMP – Crisis Management Plan
An Overview of Implementation
BCP – Business Continuity Plan
What It Is and How to Create One
Enterprise Risk Management
Pelatihan Risk Management Refreshment untuk BUMN & Korporasi
Control Effectiveness
ISO 31000:2018 Framework
Risk Management Principles and Guidelines
BUMN Risk Governance (PER-2/MBU/03/2023)
Regarding the Guidelines for Governance and Corporate Activities of State-Owned Enterprises
RCSA – Risk Control Self Assessment
Risk Appetite & Tolerance
Complimentary
Client Story
Intelligence
About
Company Overview
Our Team
Career
Whistleblowing System
Contact Us
Risk Concept
Risk Concept
10 September 2026
IT Audit: Metode, Risiko, Kontrol, dan Roadmap
Risk Concept
8 September 2026
ACGS Assessment: Metode, Skor, dan Perbaikan GCG
Risk Concept
7 September 2026
RMI Self Assessment: Panduan Penilaian Internal
Risk Concept
7 September 2026
RMI Improvement Roadmap: Dari Gap ke Eksekusi
Risk Concept
7 September 2026
RMI Gap Analysis: Dari Temuan ke Roadmap Perbaikan
1
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3
4
5
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16
Close
Integrated Risk Management
Resilience & Continuity
Stress Testing
Contingency Plan
BCP – Business Continuity Plan
BCMS – Business Continuity Management System
Enterprise & Financial Risk
Risk Assessment & Profiling
Risk Maturity Index Assessment
ICOFR – Internal Control Over Financial Reporting
Enterprise Risk Management Implementation
Strategic Risk & Governance
ESG – Environmental, Social, and Governance
RKAP-RJPP Berbasis Risiko
GCG – Good Corporate Governance
GRC Consulting
-Empowering Agility, Resilience and Sustainability
Index
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IT Audit
Apa Itu IT Audit?
Mengapa IT Audit Penting?
Tujuan Utama IT Audit
IT Audit Bukan Sekadar Audit Keamanan Siber
IT Audit vs IT Maturity Assessment
Risk-Based IT Audit
IT Audit dan Business Objective
Area 1: IT Governance
Area 2: IT Strategy dan Planning
Area 3: IT Risk Management
Area 4: IT General Controls
Area 5: User Access Management
Area 6: Privileged Access
Area 7: Application Development
Area 8: Change Management
Area 9: IT Operations
Area 10: Incident Management
Area 11: Problem Management
Area 12: Backup dan Recovery
Area 13: Business Continuity dan Disaster Recovery
Area 14: Information Security
Area 15: Vulnerability Management
Area 16: Application Control
Area 17: Database dan Data Management
Area 18: Network dan Infrastructure
Area 19: Cloud dan Hosted Services
Area 20: Third-Party dan Vendor Management
Area 21: Project dan Change Delivery
Area 22: IT Asset Management
Area 23: Configuration Management
Area 24: IT Performance dan Service Management
Area 25: Compliance dan External Requirement
Tahap 1: Audit Planning
Tahap 2: Documentary Review
Tahap 3: Interview
Tahap 4: Questionnaire
Tahap 5: Walkthrough
Tahap 6: Control Design Assessment
Tahap 7: Operating Effectiveness Testing
Tahap 8: Gap and Risk Analysis
Tahap 9: Menilai Severity Finding
Tahap 10: Root Cause Analysis
Tahap 11: Recommendation
Contoh Finding IT Audit yang Actionable
Quick Wins vs Structural Improvement
Tahap 12: Prioritization
Priority Matrix IT Audit
Tahap 13: Roadmap Tindak Lanjut IT Audit
Dependency dalam Roadmap IT Audit
Owner dan Accountability
Evidence of Completion
Audit Follow-Up
Recurring Finding
IT Audit dan Management Reporting
IT Audit dan Assurance
IT Audit dan Data Analytics
Continuous Auditing dan Continuous Monitoring
IT Audit dan Internal Audit
IT Audit dan Three Lines
Audit Universe TI
Menentukan Frekuensi IT Audit
Kapan Perusahaan Membutuhkan IT Audit?
Deliverables IT Audit
Kesalahan Umum dalam IT Audit
Manfaat IT Audit
Pendekatan RWI Consulting
FAQ IT Audit
Konsultasi IT Audit
→
Index