IT Governance, Risk & Compliance

IT Governance implementation is not only preparing IT policy, standard, and procedure. It is a series of processes and a journey to realise IT benefits in order to be aligned with organization’s vision and mission. Starting with IT governance maturity assessment, execute recommendation, consultancy, evaluation, and improvement. Mitigation of Risk and Compliance with regulation or standard is a must for IT organization. While information has long been appreciated as a valuable and important asset, implementation of Information security can protect your business and customer.

How Can IT Drive Enterprise Goals?

Ensuring Value Delivery and Business Benefit through Improved IT Governance Win over digital challenges with our IT Governance best practices and consultancies

IT Maturity Assessment

IT Master Plan

Prepare your organization for success with a strategic IT Master Plan. Align technology investments with business goals, optimize infrastructure, and enhance digital capabilities. Our expert consultants will help you create a resilient IT strategy that drives sustained growth and innovation.

IT Enterprise Architecture

Acquisition, merger, and establishment of holding company are corporate acts that need a thorough review involving the whole entity and business process. IT, as one of the entity, holds a crucial and important role. Organization needs to have a reliable and well managed IT Enterprise Architecture. IT Enterprise Architecture will guide organization in forming a unified IT environment that is aligned with business goals and able to response to future disruption.

Business Continuity Plan

Prepare your business for the unexpected with our Business Continuity Planning services. We’ll help you identify potential risks and implement strategies to keep operations running smoothly during disruptions. With Multimatics, you can minimize downtime, protect critical assets, and ensure business resilience, safeguarding your organization future growth and success.

IT Audit

Evaluate IT process, control, and operation compared to standards and ensure alignment with business goals will help organization to have control and assurance of IT systems and management. Organizations that conduct IT Audit periodically are most likely to have their IT in control and brings benefits to business.

IT Risk Management

IT also has risk that is considered as business risk. Organization should begin to consider IT risk as it consists of IT-related events that could potentially impact the business. In order to identify threat and even opportunity, organization needs to conduct an IT Risk Assessment. Optimize your IT organization to support business and achieve goals

ISO/IEC 27001

Strengthen your organization's security with our ISO/IEC 27001 consultancy. We guide you through implementing a robust Information Security Management System (ISMS) to protect sensitive data, reduce risks, and ensure compliance with global standards. With Multimatics, you can enhance your security posture, safeguard assets, and build trust with stakeholders through certified best practices.

ISO/IEC 22301

Prepare your organization for operational resilience with our ISO/IEC 22301 service. We’ll help you identify potential risks and implement strategies to ensure your critical operations continue during disruptions. With Multimatics, you can minimize downtime, safeguard essential assets, and enhance business continuity, securing your organization's stability and long-term success.

Implementasi IT Risk Management | LKPP

Masterplan E-Learning | BPJS Kesehatan

Sistem Audit Teknologi Informasi | PT. Mitrabara Adiperkasa