Loading...

IT Governance, Risk, and Compliance

Partner with PT Aktuator Cipta Cendekia to build a resilient and efficient IT service management system

Partner with PT Aktuator Cipta Cendekia to build a resilient and efficient IT service management system and a robust GRC framework that drives business success and ensures long-term sustainability.
At PT Aktuator Cipta Cendekia, we specialize in delivering expert consulting services for IT Service Management Systems (ITSM) and Governance, Risk, and Compliance (GRC), utilizing globally recognized frameworks like ISO 20000-1, COBIT, and ITIL. Our services empower organizations to enhance IT operations, ensure compliance, and improve service delivery quality.

IT Service Management System (ITSM) Based on ISO 20000-1

Achieving ISO 20000-1 certification demonstrates your commitment to excellence in IT service management. We assist organizations in:

  • ITSM Framework Design: Implement a structured and scalable IT Service Management System aligned with ISO 20000-1 standards to enhance the quality, efficiency, and reliability of IT services.
  • Service Delivery Improvement: Optimize service processes to ensure faster, more reliable delivery of IT services to internal and external customers.
  • Certification Support: Provide comprehensive guidance through the ISO 20000-1 certification process, from initial gap assessments to full implementation and audit preparation.

Governance, Risk, and Compliance (GRC) Based on COBIT and ITIL

Effective GRC is crucial for managing risk and aligning IT strategy with business goals. Our GRC consulting services, based on COBIT and ITIL, offer:

  • COBIT Implementation: Leverage COBIT to establish a comprehensive governance framework that aligns IT with enterprise goals, improves decision-making, and manages risk effectively.
  • ITIL Best Practices: Implement ITIL-based service management practices to enhance service quality, streamline processes, and ensure continuous improvement in IT service delivery.
  • Risk Management: Identify, assess, and manage IT-related risks, ensuring that your organization remains compliant with regulatory requirements and prepared for potential disruptions.

By integrating ISO 20000-1, COBIT, and ITIL best practices into your IT and governance frameworks it will streamline and optimize your IT operations, reducing downtime and increasing service reliability.

image

Our Tailored Services

Explore how our diverse range of services can elevate your business to new heights.

Information Security Management System

Protect your sensitive data and ensure regulatory compliance with our robust ISMS solutions namely ISO 27001 and SOC2. Our solutions offers a comprehensive framework to safeguard your information, mitigate risks, and enhance your organization's resilience against cyber threats.

Independent IT and System Audit

Guard your organization against risks and optimize performance with our expert IT and System Audit services. We meticulously evaluate your IT infrastructure, systems, and processes to identify vulnerabilities, ensure compliance, and enhance operational efficiency.

Environment Management

Elevate your sustainability practices with our top-tier Environmental Management Consulting services. We offer tailored solutions to help you reduce your carbon footprint, comply with environmental regulations, and implement effective sustainability strategies.

Research and Development

Unlock your organization's potential with our specialized Management Research and Development consulting. We provide cutting-edge strategies to drive innovation, streamline processes, and enhance decision-making.

Privacy Management System

As privacy become primary concern nowadays, protect your organization's data and build trust with our Privacy Management System consulting services. We offer tailored solutions to help you navigate complex privacy regulations, implement robust policies, and ensure comprehensive data protection.

Security Operation Center

Stay ahead of threats with our 24/7 Security Operations Center (SOC) services. Our expert team monitors, detects, and responds to security incidents in real-time, ensuring your IT infrastructure remains secure and resilient. With advanced tools and proactive strategies, we safeguard your organization from evolving cyber threats and minimize potential disruptions.

IT Governance, Risk, and Compliance

IT GRC helps businesses streamline IT processes, safeguard information assets, and ensure adherence to laws and standards. It is an integrated approach that organizations use to ensure their IT systems are aligned with business goals, manage risks effectively, and comply with regulatory requirements.

Quality Health Safety Environment

QHSE aims to improve operational efficiency, ensure workplace safety, protect the environment, and deliver consistent product and service quality. By integrating QHSE principles, businesses can enhance their performance, comply with regulations, and foster a culture of continuous improvement and sustainability.

Anti-Bribery Management System

ABMS is a structured framework designed to prevent, detect, and address bribery and corruption within an organization. An effective ABMS promotes a culture of integrity, reduces the risk of legal penalties, and enhances the organization's reputation by demonstrating a commitment to fair business practices and transparency.

Are you ready to unlock the full potential of your team? Our expert management consulting can help you build a high-performing organization.

Contact Us