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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