POJK PTI for Bank

The development of Information Technology (IT) create opportunities for banks to improve services to the public through digital solution. Digital solutions are part of IT implementation. Since IT implementation has the potential to increase bank risk exposure, including risks related to cybersecurity, banks need to increase maturity in implementing IT through the implementation of good IT governance. This POJK Penyelenggaraan Teknologi Informasi provides guidelines and regulations related to IT aspects.

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COBIT® is a framework that provides globally accepted principles, practices, tools and models to help increase the trust in, and value from an enterprise I&T. COBIT® clearly distinguishes between the governance...

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