Peran COBIT 2019 Terhadap ICOFR dan Tata Kelola TI
RWI Consulting – Di era di mana data menjadi aset strategis dan kecepatan teknologi menuntut ketepatan, pengendalian internal atas pelaporan …
Read MoreMenu
- Enterprise Risk Management Implementation
- Business Continuity Management System
- Risk Maturity Index Assessment
- Risk Dashboard
- Risk Assessment and Profiling
- Risk Early Warning System
- ESG (Environmental, Social, and Governance)
- Business Continuity Plan
- Contingency Plan
- Stress Testing
- Rencana Jangka Panjang Perusahaan (RJPP)
- ICOFR
- IT Master Plan
- Risk Awareness & Competency Building
- View All Services
Risk Management Plus