• WE AIM TO ASSIST CORPORATIONS TO BECOME HIGH PERFORMANCE ORGANISATIONS

  • WE ARE THE RESELLER AND IMPLEMANTATION SERVICE PROVIDER OF WOLTER KLUWER'S PRODUCTS (TeamMate and OneSumX) in INDONESIA

  • WE ARE EMPOWERED BY A TEAM OF ADVISER HAVING EXCEPTIONAL KNOWLEDGE AND SKILLS

About Us

Centria is a consulting services company focusing on the development of risk management, internal control, and internal audit practices within corporate governance framework.

Established as a response to changing and dynamic business environment, Centria aims to assist corporations in deploying corporate governance best practices in support of their endeavours to become high performance organisations.

In line with that, recognising that information technology has become a key enabler for corporations to realise corporate governance, Centria also assist its clients in implementing effective IT governance, IT risk management, and IT assurance practices and in formulating IT strategy.

Services

  • RISK MANAGEMENT ADVISORY

    • Development of Risk Management Infrastructure (Charter, Blue-print, Road-map, Policy, Procedures And Information System)
    • Implementation Assistance (Risk Assessment, Risk Register And Risk Profile Formulation)
    • Maturity Assessment Of Current Risk Management Practice

  • BUSINESS RESILIENCE ADVISORY

    • Development of Business Continuity Management Framework
    • Development of Business Continuity Plan
    • Development of IT Continuity Plan (IT Disaster Recovery Plan)

  • RISK AND AUDIT ANALYTICS

    • Utilizing the power of analytics for risk assessment and detecting frauds
    • Leveraging the use of data analytics for ad-hoc and continuous audit (monitoring)

  • INTERNAL AUDIT, RISK-BASED AUDIT ADVISORY

    • Development of internal audit infrastructure (charter, policy, generic audit procedures from planning to monitoring and information system)
    • Risk-based audit implementation
    • Development of specific audit programs / audit procedures
    • IT Audit
    • Co-sourcing

  • IT GOVERNANCE & IT STRATEGY ADVISORY

    • Development of IT strategic plan
    • IT system selection (including business application software, ERP product and implementer)
    • IT security assessment
    • IT risk assessment
    • Development of IT policies and procedures in accordance with common and best practices

  • APPLICATION SYSTEM IMPLEMENTATION SERVICES

    • Full cycle implementation services for Wolters Kluwers’s products in operational risk management, audit, and compliance (TeamMate Audit Management, TeamMate Analytics)
    • Post implementation review and support including training and configuration enhancement
    • Custom reports development

Products

Centria is the sole reseller and implementation service provider of TeamMate Audit Management since 2010 and TeamMate Analytics since 2014. Both TeamMate Audit Management and TeamMate Analytics are Worlters Kluwer’s products.

Clients

  • “TeamMate sangat membantu untuk mendokumentasikan semua kegiatan Internal Audit; dari perencanaan, pelaksanaan, hingga monitoring tindak lanjut serta untuk me-review kinerja Internal Audit.”

    Aruji Murtianto

    Internal Administration Manager, Internal Audit PT Jasa Marga (Persero), Tbk2

People

Salmaina Elias

VP Client & Partner Relations

Godot Sesarian

CRMC , CTMI

DIRECTOR

Mufid Ansori

BCMS , PMEC

VP Project Delivery & Support

Kemal Alfadin

GRCP , GRCA , CPMP , CMPM , CASF , CBCM , ISO-22301-Lead Auditor

President Director

H.S. Widhanto

CACP , CIA , CISA , CRISC , CRMA , GRCA , GRCP

Chairman of Business & Technology Advisory Board

Centria is empowered by a team of advisers having exceptional knowledge and skills in governance, risk and assurance. All of them are in possession of either master or doctoral degrees from reputable international universities, most of which have more than ten years of experience as a business adviser (consultant). Most of them hold professional designations, such as:

  • BCMCP (Business Continuity Management Certified Profesional)
  • BCMS (Business Continuity Management Specialist)
  • CACP (Certified in Audit Committee Practices)
  • CASF (Certified Associate in Scrum Fundamentals)
  • CBCM (Certified Business Continuity Manager)
  • CCSA (Certification in Control Self Assessment) from the Institute of Internal Auditors
  • CIA (Certified Internal Auditor) from the Institute of Internal Auditors
  • CISA (Certified Information System Auditor) from the Information Systems Audit and Control Association (ISACA)
  • CMPM (Certified Master of Project Management)
  • CPMP (Certified Policy Management Professional)
  • CRGP (Certified Risk Governance Professional)
  • CRISC (Certified in Risk and Information Systems Control) from the Information Systems Audit and Control Association (ISACA)
  • CRMA (Certification in Risk Management Assurance) from the Institute of Internal Auditors
  • CRMC (Corporate Risk Manager Certified)
  • CTMI (Certified TeamMate Audit Management System Implementor)
  • GRCA (Certified GRC Auditor)
  • GRCP (Certified GRC Professional)
  • ISO-22301-Lead Auditor (ISO-22301-Lead Auditor)
  • PMEC (Project Management Essentials Certified)

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