IT Assurance and Governance
The role of information Technology, which has currently become the core in running the organization’s business processes, deals with so many challenges. Howsoever, information Technology application has become the key of protecting assets, confidentiality and data integrity, as well as ensuring the effectiveness of the organization’s operation.
Insight Consulting responds those needs by providing IT assurance services that put forward risk approaches, customized audit plan which corresponds with the needs of the organization and apply the international best practice standards.
In nowadays digital era, IT Governance is highly needed by the organization to boost the IT performance enhancement, to achieve the congeniality between business and IT strategies, and to provide framework in the decision making processes.
Insight Consulting responds those needs by providing IT Governance consulting services that helps the organization to optimizing its business value as the enhancement of the effectiveness and efficiency of IT management, as well as the application of the international best practice standards and valid IT regulations.
“ 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. ”