Analysis of GRC System Implementation in Supporting Application in IT Division

Computer Engineering

PT. PLN is the largest electricity company in Indonesia, and they need hardware and software to manage their operations internally and externally. They have implemented a framework called the GRC system, which stands for Governance, Risk Management, and Compliance. This system ensures the company's business operations are practical and efficient by considering governance, risk, and compliance. The GRC system involves everyone, from top-level management to regular employees, by implementing the GRC system, PT. PLN aims to improve its operational performance, reduce potential risks, analyze the impact of these risks, and enhance its reputation among stakeholders. However, it is essential for the company to continually assess and improve the GRC system to achieve optimal results. In this report, the author specifically focuses on implementing the GRC system at PT. PLN, with a particular emphasis on the observation method used by the Information Technology Division's software development team. The author will provide an analysis to improve the existing GRC system in the company.

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