Page 162 - XL Axiata Integrated Anual Report 2020 ENG

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2020 Integrated Annual Report
CORPORATE GOVERNANCE
Internal Audit Department Activities In 2020
In 2020, Internal Audit Department completed 10 audit programs, 2 consulting assignment and 2 special review as of December 31, 2020.
Audit Program:
1. Network Assets and Inventory
2. Home Business
3. User Access Management
4. Compliance Phase 2A (“S17A”)
5. Enterprise Business
6. ISO 27001 incl. New Managed Service and Data Governance
7. Procurement Process
8. Cyber Security incl. Cloud Security
9. Modern Channel
10.Channel Supply & Performance
Consulting:
1. ISO 20000 2. ISO 9001
Special Review
1. Data Communication 2. PBB
The Internal Audit Department continuously improves its internal structure, process and work quality by utilizing data analytics and expanding audit system and equipment for its audit activities.
In 2020, Internal Audit Department continues to explore continuous auditing approach and enhance data analytics capability.
During 2020, Internal Audit Department has also performed and or involved in the business process review and provide recommendation on areas with control leakage to enhance the effectiveness of business process.
PT. XL AXIATA TBK TRANSFORM FASTER TO EMERGE STRONGER – GIVING BACK TO THE NATION