As digital banking services continue to evolve, financial institutions must ensure their applications meet stringent security, operational, and regulatory requirements.
A banking institution preparing its mobile banking application for regulatory approval required an independent IT audit to assess system readiness and compliance with Indonesian financial regulations.
PT Mitra Integrasi Informatika (MII) was entrusted to conduct a comprehensive Independent IT Audit, aligned with applicable requirements from OJK and Bank Indonesia.
Through its Consulting & Advisory Services expertise, MII evaluated critical areas, including IT governance, information security, risk management, customer data protection, incident response, and disaster recovery preparedness.
The assessment helped identify potential IT risks, security vulnerabilities, and areas requiring improvement while supporting regulatory reporting requirements.
This engagement highlights MII's capabilities in IT audit and regulatory compliance, helping financial institutions strengthen digital banking governance, security, and operational readiness.
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