Compliance Audit
for PBI/OJK
Compliance with the Financial Services Authority (OJK) and Bank
Indonesia (BI) regulations is essential for financial institutions.
Our Cybersecurity Company offers comprehensive Compliance
Audit services to help you meet the stringent requirements of PBI/
OJK and maintain a strong security posture.
The compliance aspect of this audit methodology pertains to regulatory frameworks outlined in:
- Bank Indonesia Regulation No. 23/6/PBI/2021 regarding Payment Service Providers
- POJK No. 11/POJK.03/2022 regarding information technology management by commercial banks
- SEOJK No. 29/SEOJK.03/2022 regarding cybersecurity resilience for commercial banks
- SEOJK No. 21/SEOJK.03/2017 regarding the Implementation of Risk Management in the Use of Information Technology by Commercial Banks
- POJK No.4/POJK.5/2021 covering Risk Management Implementation in Information Technology Use by Non-Bank Financial Services Institutions
Compliance Audit services for PBI/OJK
- Regulatory Assessment: We conduct in- depth assessments to identify gaps in your organization’s compliance with PBI/OJK regulations, including those related to cybersecurity, data protection, and risk management.
- Policy and Procedure Review: We review your existing policies and procedures to ensure they align with PBI/OJK requirements and address potential vulnerabilities.
- Control Testing: We perform control testing to evaluate the effectiveness of your security controls and identify areas for improvement.
- Incident Response Assessment: We assess your incident response capabilities to ensure you are prepared to handle security breaches and comply with reporting requirements.
- Data Privacy Compliance: We help you ensure compliance with data privacy regulations, such as GDPR and local data protection laws.
- Risk Management Assessment: We evaluate your risk management practices to identify and address potential risks to your organization’s security and compliance.
How our team can help you:
Comply with
Regulation
Enhance your
reputation
Improve operational
efficiency
Gain a competitive
advantage
