Strengthen cyber resilience and operational resilience through structured audit services designed to evaluate governance, improve control effectiveness, and support secure digital operations in regulated financial environments.
KKS Audit is a structured review of governance, controls, security measures, and operational readiness related to Keamanan Sistem Informasi dan Ketahanan Siber across digital systems, infrastructure, and financial operations.
For organizations regulated and supervised by Bank Indonesia, this audit supports stronger digital operational resilience, improved cyber security governance, and better readiness to prevent, detect, respond to, and recover from cyber-related disruption.
Assess policies, procedures, organizational roles, and oversight mechanisms that support stronger cyber security governance and effective KKS implementation.
Review safeguards used to secure critical data, digital services, and information assets across regulated environments.
Evaluate risk identification, business impact analysis, and control maturity to strengthen financial sector cyber resilience and operational readiness.
Assess monitoring, detection support, and incident response preparedness to improve digital operational resilience and reduce operational disruption.
Define critical systems, digital services, infrastructure, information assets, and business processes within the audit scope.
Review governance structure, policies, standards, procedures, and control implementation across operational environments.
Identify weaknesses, control gaps, and operational exposure that may affect security, resilience, and continuity.
Define mitigation actions and control improvements to reduce risk exposure.
Support ongoing improvement to reflect regulatory expectations, evolving threats, and changes in digital operations.
Improve the ability to anticipate, adapt to, and respond to cyber risks across regulated operations.
Gain a clearer view of implementation maturity, accountability, and operational control effectiveness.
Demonstrate stronger alignment with KKS expectations and improve readiness across regulated financial environments.
Improve safeguards for digital services, data, systems, and operational continuity.
Large Financial Ecosystem Organizations standardizing KKS governance, control maturity, and resilience practices across multiple systems and business units
Technology Providers Supporting Financial Operations improving governance, monitoring readiness, and digital operational resilience across high-dependency services
Financial Institutions and Regulated Digital Service Operators enhancing financial sector cyber resilience to protect critical systems and business continuity
Payment System Providers strengthening cyber resilience and control effectiveness across payment infrastructure and digital transaction environments
Money Market and Foreign Exchange Market Participants improving operational resilience and cyber readiness across regulated market activities
A practical audit methodology focused on governance, control effectiveness, cyber resilience, and operational continuity.
Designed for organizations operating within payment systems, market infrastructure, and other supervised digital environments.
Supports implementation review across governance, prevention, detection, handling, and recovery measures.
Helps organizations reduce exposure, strengthen resilience, and support reliable digital operations.
It helps organizations strengthen cyber resilience, improve control effectiveness, and support secure digital operations in regulated financial environments.
It reviews cyber security governance, cyber risk, data and information protection, and detection and response readiness.
Payment system providers, financial institutions, regulated digital service operators, and technology providers supporting financial operations can benefit from KKS Audit.
It helps organizations review governance, prevention, detection, handling, and recovery measures to improve readiness for regulatory expectations.
The process includes scope identification, governance and control review, gap analysis, findings, recommendations, and follow-up support.
Search across IT Audit, Cybersecurity Audit, Compliance Audit, Risk Assessment, and Governance Review to find the right service for your organization.
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