Insight Consulting

Independent Review and Vulnerability Assessment

Each member of the stock exchange / broker is required to always comply with the rules and regulations issued by the Indonesia Stock Exchange, and exercise compliance review on the system competency and implementation that supports stock trading transactions process.

Insight Consulting as a registered Independent Reviewer that is expert in the Indonesia Stock Exchange and facilitates each stock exchange member/ broker in review process of their system competency, expediency and implementation.

“ 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. ”

Widodo

Chief Audit Executive, Indonesia Port Corporation

“ 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. ”

Grant Thornton

“ 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. ”

Fred Lyons

Audit Expert from D’Arcangelo & Co. LLP, New York

“ 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. ”

Bistra Dimitrova, MBA, CIA, CRMA

Manager of Internal Audit Kronos

“ 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. ”

Giorgi Tchipashvili

Chief Internal Auditor at National Bank of Georgia

“ 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! ”

Lana Blackmon

Vice President and Audit Group Manager at Cadence Bank

“ 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. ”

Ella Maokhamphiou

Internal Audit Director at Longwood University