ASSIST and PT TUV Rheinland Indonesia conducted a mock audit of pilot companies on ISO 27001:2005 for the SHielding Income and Financial Transactions (SHIFT) Indonesia Project last November 28 to 30, 2011 in Jakarta and Bandung.
Designed to ensure that the client is prepared for the certification/ external auditing, the audit followed the principles of Adequacy, Compliance and Effectiveness of the management system in three major aspects: Awareness of People, Effectiveness of Implementation and adequacy of processes.
After the mock audit, the Project Team produced a report includes findings, recommendations and inputs for the corrective/preventive actions to be taken.
The activity marked the end of the project’s third (Implement) phase which involves the provision of technical assistance Phase.
ASSIST Technical Consultant Raja Kumar conducted the audit for three out of seven participating companies – all subsidiaries of PT Telekomunikasi Indonesia,. His report reveals that the pilot companies showed no major non-conformance, and stated that after implementing corrective actions, they are ready for certification.
SHIFT Indonesia is a PPP that aims to qualify and ensure compliance of merchants and other service providers with international security standards, norms and procedures, especially PCI DSS and ISO 27001.
The initiative is supported by German development bank DEG. #