RIALACHAS

Profile

As An IT Audit Company based in Jakarta Area, Indonesia.

Services

Your company will benefit of our services in IT Area.

Clients

Growing number of clients shows how our services take your company to the next level.

Contact

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Profile

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Established more than one decade ago, as a company served the clients in IT Governance by a ITB graduated IT Professional, and provides more services in IT Governance and IT Audit Area by a new management. Performance by performance is shown by the company, which earn the trust in IDX community. The company keeps a small team only to let it more productive, and bring the excellent services to the clients.

BI=Bank Indonesia/Central State Bank of Indonesia; BEI/IDX=Indonesian Stock Exchange; OJK=Otoritas Jasa Keuangan=Financial Services Authority.

The company doesnot provide only the services around the IDX community need, but also the need of Government Entities, like State-Owned Companies aka BUMN. During the last 5 years, the company managed to survived eventhough th a very small team.

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Services

Provides services Consulting, Implementing, Reviewing, Auditing, Assessment, Cyber Security Check, Assurance in Information Technology area, specificly :

  • IDX Independent Review (VAPT,Mocktrading,Assurance,NW Checkup)
  • BI/IDX/OJK Compliance IT Audit
  • ITML Assessment
  • Data Integration Audit
  • UAT / SIT Finishing Audit
  • Certified Internal Auditor Training
  • Creating Procurement Documents
  • Enterprise Management Assessment
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Other services :

  • Project Management
  • Implementing (and or guiding certification/surveillance) ISO 27001:2022
  • Implementing BCMS / BCP
  • Fintech Company Independent Review
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Clients

Client(s)Client(s)
2026 - KGI Sekuritas - New DMA (TRUS) 2026 - Erdikha - Penggantian System Trading ke Inhouse
2026 - Ajaib Sekuritas - Cloud Migration 2026 - Pluang Sekuritas - e-IPO VAPT
2026 - NH Korindo - Cloud Migration and Penggantian HW 2026 - Erdikha - Review BCP
2026 - Erdikha - Marjin 2026 - Bahana Sekuritas - Modul Syariah SOTS
2025 - NH Korindo - Upgrdae Naik Pro 2025 - Ajaib Sekuritas - Day Trade
2025 - Equity Sekuritas - Implementasi S21 2025 - Danasakti Sekuritas - Audit Sekuriti
2025 - Surya Fajar Sekuritas - Audit Sekuriti 2025 - Pluang Sekuritas - Cloud Migration
2024 - BNI Sekuritas - DMA Nagaya 2024 - Bahana Sekuritas - DMA Nagaya
2022 - PG Candi Baru - Asesmen ITML 2022 - PG Rajawali 1 - Asesmen ITML
2021 - Rajawali Nusantara Indonesia - Asesmen ITML 2021 - Rajawali Nusantara Indonesia - Audit TI
2021 - Mandiri Sekuritas - Review BCP 2021 - Mandiri Sekuritas - MOST Version Upgrade
2018 - Eko Kapital Sekuritas - S21 2017 - Indo Kapital Sekuritas - AO pada S21
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Contact

Mailing Address

Centimeters Office, Jl.Bintaro Utama 9 JB 1 No.10
Pondok Puncung, Pondok Aren, Tangerang Selatan
Banten, 15229 Indonesia

eMail: contact[at]rialachas.biz.id
Phone: +62-(0)21-3000-7919 or
V +62-(0)21-7486-6258
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