Company Profile

Good Corporate Governance

Internal Audit

Information
System Audit

IT Governance

Risk Management

International Best Practice & References

IIA Professional
Practice Framework
COSO Framework
SOX Framework 404

COBIT
CMMI, ISO 27001, ISO 9126, ITIL

Basel II
AS/NZ 4360: 2004
SOX Framework 404
ISO 31000

PRC Tools and Business Application Solution

EPM
Electronic & Compliance
Policy Manager

Services

Consulting &
Training

Tools

Internal Audit Review

IIA Practice Framework

Internal Audit Outsourcing

ACL & IDEA

ERP Audit

ACL & IDEA, Network

penetration tools

Malcolm Baldrige Assessment

Malcolm Baldrige Tool

Human Resources Solution

HRIS

Electronic Document
Solution

Dok Man Solution

Risk based audit deployment

Risk based audit tools

Enterprise risk management

ERM plus & At-risk

Corporate & IT Governance

Electronic policy and

compliance management
tools

Banking
Rama
N. Gautama
A Registered
Bank
Mandiri Accountant,
Basel II Operational
Certified Risk
Public
Implementation
Accountant (CPA) of
Indonesia
Bank
BCA and
IT Audit
also qualified
& ERM System
as Certified
Development
Internal Auditor (CIA)
from the
Bank
BCAInstitute
Risk Based
of Internal
Audit Auditors, USA. Major expertise
include
Bank
BRIAudit,
IT Audit
Risk & Control, Financial
Bank Niaga IT Audit
Bank Danamon IT Audit
BII IT Audit and AS-400 Security Review
Bank Jatim Basel II Risk Management Implementation
Bank of Thailand Operational Risk
Islamic Development Bank Internal Audit Review
Non Banking
Pertamina IT Audit & Risk Based Audit
Indo food Group IT Audit
INCO IT Audit, AJB Bumiputera, ABDA Insurance
Terminal Petikemas Surabaya, Pelindo III & IV, Many more

Rio Harcan, MPM

Director

Sardi Eko,
QIA, CRMP, EMRCP,
CFE
Partner

Rio Harcan is Founder of Premier Risk Catalyst formerly PT. Moridey Indonesia who
hold by Agus Murdiyatno, CISA (formerly BPK Auditor), Agus Yulianto (formerly BPKP
Auditor) and Rio himself (formerly Senior Manager at Insight Consulting). In 2012 PT.
Morider Indonesia changes into Premier Risk Catalyst. The other shareholder release
the share to Rio Harcan as major single shareholder. Rio has 16 years in assurance
services including risk management, IT Audit, Internal Audit and IT Governance. Rio
has significant experience as IT Auditor and Risk Management Consultant for
International client such as Islamic Development Bank, Bank of Thailand, SDG Group,
RMSS. Rio also serving blue chip clients such as Bank Mandiri, Bank Resona Perdania,
BCA , Bank Niaga, Bank BII, Bank Danamon, BRI, BTPN, INCO, AJB Bumiputera, ABDA
Insurance, Bank Master Prima, Pelindo III, Pelindo IV, many more.
Sardi Eko, is a master of Indonesian university program link with Queensland
University of Technology Australia, the holder of the certificate audit and risk
management, among others QIA, CRMP, EMRCP, CFE. He has experience as an internal
auditor more than 25 years in Pertamina Group, has served as Audit Manager
in Holding and as Chief Internal Audit in several subsidiaries Pertamina. He
has participated in workshops / seminars in the country and abroad in the relevant
disciplines. Experience as a lecturer at several universities in Jakarta. Special
interest in the areas of audit, risk management, corporate governance, and human
resource management.

Partner

Mahendra Sonday is Partner of Premier Risk Catalyst. Mahendra has 7 years in

assurance services including risk management, IT Audit, Internal Audit and IT
Governance. Mahendra has significant experience as IT Auditor and Risk Management
Consultant such as Telkom Indonesia Tbk, AJB Bumiputera, Rekayasa Industri,
Kementerian Pendidikan Nasional, Honda Prospect Motor, Bank Master Prima, Total EP
Indonesia, Pertamina Hulu Energy, Pertamina, Wika Beton, Elnusa Tbk, Astra Honda
Motor, Pelindo IV

Maruli Tua
Tampubolon, SE Ak,
MM, MH, QIA

Maruli is Partner of Premier Risk Catalyst. Maruli has more than 25 years in assurance
services including risk management, IT Audit, Internal Audit and IT Governance. Maruli
has significant experience as Internal Auditor in Bank Mandiri for 20 years. Currently,
Maruli is member of committe audit for Orang Tua Group.

Mahendra Sonday,
CISA

Partner

Safuan, ST, MT, MM,

QIA, CFE, CHFI,
CRMP
Partner

Safuan is Partner of Premier Risk Catalyst. Safuan has 25 years in assurance services
including risk management, IT Audit, Internal Audit and IT Governance. Safuan has
significant experience as Internal Auditor and Risk Management on Port Management
and Services. Safuan become a trainer in Yayasan Pendidikan Internal Auditor for IT
Governance and Internal Audit subject for more than 10 years.

Rama N. Gautama
A Registered Accountant, Certified Public Accountant (CPA) of
Indonesia and also qualified as Certified Internal Auditor (CIA)
from the Institute of Internal Auditors, USA. Major expertise
include Audit, Risk & Control, Financial

QIA Qualified Internal Auditor

CPRM Certified Professional Risk Manager

MBNQA Certified

Microsoft Certified
Project Management Certified

Pelindo III
(Persero)

Pelindo IV
(Persero)

AJB BUMIPUTERA 1912

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Rio Harcan
Director
Manhattan Square Building 12th
Jl. TB Simatupang Kav. 1 Jakarta Selatan 12560
Telp. 021-80641002, Facs. 021-80641001
Mobile: +6281381248998
Email : rharcan@prc-id.com/rharcan@gmail.com

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