Disastrous failings in corporate regulations worldwide, and the subsequent regulatory measures in shareholder activity, have brought Governance Risk Control (GRC) to the forefront of minds across boardrooms everywhere. Organizations now accept that by successfully balancing risk and control, they can significantly enhance the value they deliver to stakeholders.

As organizations become accustomed to the post Sarbanes-Oxley era, we believe that new areas for GRC are opening up and need to be put into considerations for business improvements. Here at RSM Indonesia, we can help in developing solutions to address organizations’ risk management concerns and provide assistance in better managing the business.

We have crafted a hard-earned reputation of being able to provide a premium range of risk advisory services to our clients, and that reputation has been built upon the solid foundation of more than 35 years of experience in the field of risk management. Allied to that knowledge and expertise is our position within RSM International’s global network, which spans in 120 countries and 820 offices around the globe.

Access to such an authoritative level of knowhow on both a local and global scale means we are uniquely placed to offer our clients the chance to partner with our specially trained risk advisors, who can provide guidance on GRC no matter what the location of your business or the particulars of its requirements.


The key to our working style is partnership

We start by understanding the challenges that your business is facing, bringing on board experts to provide the precise consultancy support you require, and working closely with you to propose risk management solutions that answer your needs.
Our team of risk advisory consultants will rely on a wealth of experience to guide you through all the nuances that come with tackling risk management, maintaining open and honest lines of communication with you at all times. A key factor in delivering our risk advisory services to such high standards, is ensuring our clients are kept fully up to date with every step of the process, ensuring absolute accountability and transparency at all times. 


Our Governance Risk Control services include:

ESG & Sustainability

Fraud Prevention


Internal Audit

Risk Management

Security & Privacy Risk

Technology Risk


Should you wish to know more about Governance Risk Control and how our expertly trained risk management specialists can help you and your business, please do not hesitate to get in touch. In coming to RSM Indonesia, you’re guaranteed to receive a premium service that covers all your risk management needs.


 How we can help you with governance risk control consulting

Our ESG & Sustainability services include:

Disclosure Strategy

Impact & Risk Advisory

Readiness Assessment

Sustainability Reporting Consulting

Our Fraud Prevention services include:

Anti Money Laundering Review & Advisory

Fraud Prevention Consulting

Whistleblowing Solution

Our Governance services include:

Governance Review & Consulting

Governance Maturity Assessment

IT Governance Review & Advisory

Pre-IPO Governance Advisory


Corporate structures entail both governance structures & processes, thus include those arrangements to ensure compliance with governance codes.

This includes boardroom arrangements, splitting oversight & management role, codes of conduct, audit committees, internal & external audit, information system/technology governance, etc.

The entire process should be directed, assessed, reviewed & improved in conjunction with a formal performance measurement system.


Our Internal Audit services include:

Business Process Review

Internal Control Testing & SOX Review

Maturity Assessment

Operational & Performance Review

Quality Assurance Review

Quality & Improvement Program Advisory

Regulatory Compliance

Special Review

Internal Control Framework provides a road map regarding the control environment, how people relate to each other and communicate, corporate structures and governance process.


After having assessed key risk, they will need to be managed in line with a define risk management strategy. One major component of this strategy is appropriately derived internal controls that seek to mitigate unacceptable level of risks. Each control will address a defined risk or be part of regulatory requirement that in turn addresses the risk of breaching law, procedures, and rules.


Our Risk Management services include:

Designing & Optimizing Internal Controls Framework

Enterprise Risk Management


Risk & Control Analysis

Risk Maturity Assessment

Our Security & Privacy Risk services include:


Data Privacy

Digital Forensic & Incident Response

Security Governance

Security / Penetration Testing

System Assurance

Our Technology Risk services include:

Information System Audit

Information Technology Risk Management

IT Compliance Audit

Our Governance Risk Control Consulting Leadership

Head of Governance Risk Control & Technology Consulting, International Contact Partner
Governance Risk Control Consulting Partner
Information Technology GRC Consulting Partner
Governance Risk Control Consulting Partner


Contact us

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