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 123 countries and 830 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:

  • Cybersecurity
  • Data Privacy
  • ESG Risk
  • Fraud Prevention
  • Governance
  • Information Technology Audit
  • Internal Audit
  • Regulatory Compliance
  • Risk Management
  • Security Governance & Testing
  • Technology Risk
  • Whistleblowing Solution


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 Governance Advisory and Assurance services include:

Governance Review

Board Manuals Development

Governance for Family-Owned Enterprise

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:

Co-sourced & Outsourced Internal Audit

Compliance Audit

Performance Audit

Internal Control Testing

Quality Assurance Review on Audit Activity




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 and Internal Control Advisory services include:

Risk Assessment

Fraud Prevention

Development of Risk Management Framework

Development of Internal Control Framework (this includes developing Internal Control over Financial Reporting Framework)

Development of Policy and Procedures




It is not only multi-national organizations that face risk on a day-to day basis. Risks are prevalent in the running and management of every organization - small, medium, or large. Any system that can deter and detect misconduct, malpractice, and mismanagement, as well as protect and enhance the reputation of an organization should be welcomed.

An effectively implemented external and independent whistleblowing service can provide an early warning of wrongdoing and alleviate the risks that any type and size of organization face today.

It takes a great deal of courage for anyone to pass information or highlight their concerns about malpractice, mismanagement or misconduct occurring within their organization. Thus, organizations should offer opportunity to do so via an easily accessible route, to make the process of raising concerns as simple as possible; and via a trusted channel in the view of reporter, to make them feel comfortable in reporting.



Our team is expert in the challenges and the best practices unique to your market. We also understand that no two clients are at the same point in their governance, risk and compliance maturity. Our solutions are scaled to your unique needs while helping you build more powerful GRC capabilities into your strategic growth plan.


Our range of whistleblowing solution service includes:

Integrated intake


Process consistency


Personalized and simple whistleblowing services designed to meet your unique need.

Responsive layout

Ticketing management system

Managed by real people, not impersonal automation.

User registration


Management report


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


Contact us

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