TRANSFORMATION, BANKING AND FIN TECH ON INFORMATION TECHNOLOGY GENERAL CONTROL
- 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.
- 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.
- 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.
- 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.