Our Advisory Services

We offer a range of services which are highly customized based upon clients’specific needs.

About us

Business Resilience & Transformation

  • Development of Business Continuity Management Framework
  • Development of Business Continuity Plan
  • Development of IT Continuity Plan (IT Disaster Recovery Plan)
  • Implementation of ISO 22301: Business Continuity Management
  • Business Continuity Maturity Assessment
  • IT System Selection (including Business Application Software, ERP Product and Implementation partner)
  • Digital Business Feasibility Study and Go-to-Market Strategy Formulation
  • Digital Transformation Strategy Formulation

GRC and Assurance (Audit)

  • Development of Integrated GRC Risk Management Infrastructure*
  • Development of GRC Elements (Risk Management, Compliance, Internal Audit) Infrastructure*
  • Maturity Assessment of Current GRC Practice (Integrated or Partial: Risk Management, Compliance, Internal Audit)
  • Maturity Assessment of Current IT Governance Practice
  • Risk Management Implementation Assistance (Risk Assessment, Risk Register and Risk Profile Formulation)
  • Risk Modelling (Risk Analytics)
  • Risk-based Audit Implementation
  • Audit Analytics Use Cases Development
  • Development of Specific Audit Programs / Audit Procedures
  • IT Audit and Information Security Review
  • Internal Audit Co-sourcing

Audit Technology

  • Full Cycle Implementation Services for Audit Management System (TeamMate+)
  • Use Cases Development for Audit Analytics (TeamMate Analytics)
  • Full Cycle Implementation Services for Continuous Auditing (TeamMate Analytics)
  • Post Implementation Review and Support including Training and Configuration Enhancement
  • Custom Reports Development

Technology Solution

  • Custom Enterprise Risk Management System Development
  • Custom Compliance Management System Development
  • Audit Management System (TeamMate+) Integration
  • Custom Integrated GRC System Development
  • Business Process Automation

Our Technology Partner

We have been partnering with TeamMate (Wolters Kluwer) since 2010 to provide our clients with leading and proven technology solutions in audit management, audit analytics, risk and control.



For auditors who are challenged to improve audit productivity while delivering strategic insights, TeamMate provides expert solutions.

See Details

Deliver greater insight through deeper analysis. Use data analytics to inform planning, spot hidden risks, and add credibility to your reports.

See Details

TEAM

Centria is empowered by individuals having exceptional knowledge and skills in governance, risk, compliance, assurance, business resilience, and transformation. Most of them are in possession of international reputable professional certifications.

H. S. Widhanto

Lead Advisor

Godot Sesarian

Managing Director

Sony D. Kusumo

General Manager
Client and Partner Engagement

Contact Us

Find us at the office

Graha Iskandarsyah, Jl. Iskandarsyah Raya, 8th floor, No.66C, RT.5/RW.2, Melawai, Kebayoran Baru, South Jakarta City, Jakarta 12160

Indonesia

Give us a ring

+62 21 72801632
Mon - Fri, 09:00-17:00

Keep in Touch

info@centria.co.id

*
*
*
*
*