Compozer GRC

Internal Control over Financial Reporting

Adapting global best practices to Indonesian regulatory compliance (Per-02/2023; S-54/2024; POJK15/2024).

A scalable application that grows with your challenges​

We have listened to your experiences and we want our clients to enjoy a new journey with Compozer through:

  • Scalable application: optimizing your investment to match your current challenges.
  • Global standard: designing each application to align with globally recognized architectures.
  • Modular services: accelerating implementation and achieving results faster.
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Compozer is equipped with features aligned with global ICOFR best practices

  • Centralized master data.
  • Configurable workflow.
  • Customizable risk and control frameworks.
  • Real-time insights.
  • Customizable reports.

Ensuring financial reporting professionalism

The solution ensures that financial reporting professionals in Indonesian SOEs and banks comply with the Ministry of SOE and OJK requirements by providing:

  • types and levels of financial reporting risks, 
  • types of control over financial reporting, processes, 
  • classification of deficiencies. 
  • control self-assessments (by the 1st line of defense), 
  • evaluations by risk group (2nd line of defense), 
  • evaluations by internal audit groups (3rd line of defense). 
  • risk and control matrices, 
  • evaluation/review workpapers, 
  • management reporting. 

Implementation assistance

We offer professionals with relevant ICOFR experience cover:

  • Introductory training to ICOFR.
  • Scoping, testing, and workpaper.
  • Walktrough and design (BPM and RCM).

Pricing scheme

The best total cost of ownership for GRC solutions in the market:

  • Unlimited number of users.
  • Pre-loaded relevant data and information.
  • Competitive total cost.
  • Dedicated ICOFR experts.
  • Implementation assistance.

Build Trust

We are fortunate to work with great companies

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