Risk Management
Learn how our Managed Risk Services can help your organization strengthen compliance, limit risk, and achieve operational excellence.
Growing companies face ever-evolving risks, but with guidance from Insight Consulting, your approach to risk management can be much more than a preventative measure—it can be a strategic driver.
Our services include:
Assessment of risks against international standards, including financial, operational, technology and other risks.
Assessment of risk management functions.
Development of risk management policy and procedures.
Implementation of risk management system software.
Provision of risk management training.
“ Two years ago we didn’t expect that in this pandemic phase, IDEA and Pentana Audit software utility could really help in a remoted audit process, in term of the desk audit process as well as the reporting activity process. With IDEA data analytic, the process of the desk audit can save the field work & visit time up to 70%, this could happen because IDEA can analyzed and do the data processing to identify risks and spesific scoop at the beginning of the desk audit process. ”
“ Our audit teams use a data extraction and analysis tool, IDEA. This allows teams to analyse large amounts of financial data. Using IDEA, we can access such data in seconds, saving time and money for our clients. ”
“ I absolutely recommend IDEA. It lets us quickly analze 100% of our data using repeatable procedures. It’s also advanced enough to provide what I call a ‘one-click’ solution where it creates a dashboard populated with charts and field statistics that make it easy to see the outliers. Generating a result with just a couple of clicks is awesome. ”
“ We use data analytics in all phases of the audit. During the planning stage, we use it for scoping and sizing. During fieldwork, we use IDEA because we can analyze the entire population, which would not be possible with manual analysis. IDEA makes it easy to create new tests and narrow the population so we can focus on anomalies and exceptions. ”
“ Pentana Audit helps us understand our risk better which helps us be prepared for any type of event by enabling a continuous risk-based audit execution process. With Pentana Audit we are now more adaptable for changes and that makes us better prepared for emerging risks. ”
“ It’s been an incredibly effective way for us to build the risk culture within the organization. All of our lines of business now know the name Pentana! ”
“ With Pentana Audit we are saving approximately 100 working hours per audit and with an average of 12 audits every year that is an astounding saving. ”
Solutions
Internal Audit Risk Management IT Assurance & Governance Independent Review and Vulnerability AssessmentProducts IDEA Data Analysis Software Alessa - Continuous Control Monitoring Pentana Audit - Audit & Control Management Pentana Risk - Performance & Risk Mngmnt Smart Exporter - SAP Data Extraction Tool Smart Analyzer - Financial Apps for IDEA
Services Internal Audit Service Risk Management Service IDEA Professional Service IT Audit Service IT Advisory Service Independent Review and Vulnerability Assessment Business Continuity Management
PT. Insight Consulting
Sona Topas Tower, Level 16
Jl Jend. Sudirman Kav. 26
Jakarta 12920, Indonesia.