Security Audit of the Academic Information System (SIAKAD) and Student Data
Learn the basis in the Personal Data Protection Law and Government Regulation 71/2019, the main SIAKAD risks, example audit tests, and steps for preparing a student data security audit program on campus.
Audit of Research and Community Service Grant Funds in Universities
Learn the rules on research funding, the difference between grants and state budget funds at a BLU, risk points, and an example audit program for research grant funds on campus.
Procurement Audit of Goods and Services in Universities: Rules, Risk Points, and Audit Program
Learn the procurement rules for each type of university, the principles that serve as audit criteria, risk points at each stage, and an example procurement audit program for campuses.
Whistleblowing Systems in Universities: Legal Basis, Design, and the Role of the SPI
Learn the legal basis for whistleblowing systems in universities, how to divide channels for different types of reports, design elements, and the role of the SPI.
Assessing University SPI Capability: IA-CM, the BPKP Model, and the GIAS
Learn how to assess the capability or maturity of a university SPI with the IA-CM, the APIP Capability Model, and the GIAS quality assurance program, including self-assessment steps.
GRC in Universities: Connecting Governance, Risk, and Compliance
GRC brings together governance, risk management, and compliance. Learn how the three appear in regulations and campus practice, who holds which role, and how to start.
Coordination of the SPI with the Audit Committee, Board of Trustees, Inspectorate General, and BPK
The SPI needs to coordinate with leadership, the audit committee, the board of trustees or supervisory board, the inspectorate, and external examiners. Learn the regulatory basis and how to do it without losing independence.
Annual Audit Plan (PKPT) for University SPIs: Components, How to Prepare, and Examples
The PKPT is the SPI's annual oversight plan. Learn the regulatory and standards basis, its six components, how to prepare it based on risk, and an illustrative example for campuses.
Internal Audit Charter for the SPI: Minimum Content, Legal Basis, and a Sample Framework
An internal audit charter sets the purpose, mandate, authority, and reporting lines of the SPI. Learn the legal basis, the minimum content under the GIAS and regulations, and a sample framework.