SW NIHAO Newsletter E.17 – September 2023

DIGITAL

TRANSFORMATION, BANKING AND FIN TECH ON INFORMATION TECHNOLOGY GENERAL CONTROL

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SW NIHAO Newsletter Edition No.17 – September 2023

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  1. ITGC BY AUDITOR: PROCEDURES AND BENEFITS
    Changes of IT environment encourage the ITGC as a crucial factor to be done by auditors to develop appropriate controls and mitigate risks.
  2. ITGC IN BANKING AUDIT: PROCEDURES AND BENEFITS
    IT development is a double-edged sword that provides efficiency, but also cybersecurity risk, which increases the needs of ITGC.
  3. IT EXAMINATION FOR A BANKING COMPANY: LPS REGULATION
    Compliance needs for banking companies with LPS regulations required them to have IT examinations from auditors to do SCV’s data verication.
  4. IT INSPECTION OF THE CRYPTO EXCHANGE IN INDONESIA
    IT inspection performed by CISA-holder auditors is needed for creating a sense of security for customers/investors on the cryptocurrency exchange.

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  • As the webmaster and author for SW Indonesia, I am dedicated to providing informative and insightful content related to accounting, taxation, and business practices in Indonesia. With a strong background in web management and a deep understanding of the accounting industry, my aim is to deliver valuable knowledge and resources to our audience. From articles on VAT regulations to tips for e-commerce taxation, I strive to help businesses navigate the complexities of the Indonesian tax system. Trust SW Indonesia as your go-to source for reliable and up-to-date information, empowering you to make informed decisions and drive success in your business ventures.

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