Compliance, Risk and Audit
Achieve robust governance with end-to-end support. From IT audits for new and existing features to risk assessments, maturity evaluations, and implementation for ISO 27001, ISO 27701, and PCI-DSS compliance.
Simplify audits, reduce risks, and build a resilient foundation with trusted compliance and risk management experts. We help you build a strong compliance culture with risk-driven solutions and strategic guidance.
End-to-End Compliance Partner
Beyond consultancy—we also provide technical implementation to ensure seamless compliance alignment.
Tailored, Vendor-Neutral Solutions
We recommend cost-effective, best-fit technologies designed to meet your specific business requirements.
Holistic Risk Assessments
Evaluate new products and features from both business and IT perspectives to uncover and mitigate risks early.
Scope of Our Service
Regulatory Compliance
ISO27001 / ISO27701 Compliance
Offering technical implementation expertise in compliance with ISO27001 / ISO27701 standards.
PCI-DSS Compliance
Offering technical implementation expertise in compliance with PCI-DSS standards.
IT Audit (BI / OJK Compliance)
Offering audits on the implementation of policies and security controls that help organizations comply with regulations.
Risk Management
Maturity Assessment
Assessing the level of the current organization's cybersecurity.
Risk Assessment
Assessing the risks of a new product/new feature from both a business and IT perspective.
Use of Frameworks
Compliance, Risk and Audit:
ISO 19011 for Audit
NIST CSF for Maturity Assessment
ISO 31000 for Risk Assessment
Frequently Asked Questions
How can Cisometric help with regulatory compliance?
We offer comprehensive support for implementing compliance frameworks like ISO 27001 and PCI DSS, along with external audit services to meet BI and OJK regulations.
What's the importance of having a strong compliance framework?
A strong compliance framework helps your business to build customer trust, ensures operational efficiency, and protects from legal penalties, by aligning with industry standards and regulations.
What is included in your ISO 27001 implementation services?
Our ISO 27001 implementation service covers policy development, risk assessments, technical control implementation, alignment with certification standards, and information security awareness training to equip your team with essential knowledge.
Can you assist with PCI-DSS compliance?
Yes, we provide technical expertise in implementing controls required for PCI-DSS compliance, ensuring your business meets the necessary security standards and successfully gets certified.
What is a cybersecurity maturity assessment?
A cybersecurity maturity assessment evaluates your organization's current security posture and identifies areas for improvement. It provides a roadmap to enhance your maturity level.
What is a BI/OJK compliance audit?
This audit assesses your organization's adherence to Bank Indonesia (BI) or Otoritas Jasa Keuangan (OJK) regulations. It ensures compliance with industry standards and helps mitigate risks.
What is involved in a risk assessment?
A risk assessment identifies potential risks to your organization's information security, evaluates their impact, and provides recommendations to mitigate or eliminate those risks.
What makes Cisometric different from other providers?
We combine deep technical expertise, industry knowledge, and a client-centric approach. Our team is committed to delivering practical, scalable solutions that align with your goals.