Home
Service
IT Transformation
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

Risk Management Refreshment

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

FREE CONSULTATION

Home
Service
IT Transformation
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

Risk Management Refreshment

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

Home
Service
IT Transformation
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

Risk Management Refreshment

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

contact@rwi.co.id

Home
Service
IT Transformation
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

Risk Management Refreshment

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

icfr audit checklist pdf

ICOFR, Uncategorized

8 June 2026

ICOFR Audit Checklist: Dokumen, Kontrol, dan Evidence yang Perlu Disiapkan

Let’s talk now

About Us
Services
Certification
Resilience Hub
Intelligence
Complimentary
Client Story
contact

Di RWI, kami percaya manajemen risiko bukan sekadar kepatuhan regulasi, melainkan fondasi ketangguhan bisnis. Bersama para pakar senior dan solusi terintegrasi, kami mendampingi organisasi Anda melangkah pasti di tengah ketidakpastian.

contact@rwi.co.id
+62 811 939 118

© 2026 RWI Consulting // PT Jagad Prima Mandiri. All Rights Reserved.

Close

Integrated Risk Management

Resilience & Continuity

Enterprise & Financial Risk

Technology & Monitoring

Strategic Risk & Governance

-Empowering Agility, Resilience and Sustainability