Experience
Peiria has over twenty years of experience in the Governance, Risk, and Technology Audit fields. Her expertise encompasses general computer controls across various platforms, operating systems, and application systems. She has conducted business process reviews across a wide range of industries and performed data quality and integrity testing. Additionally, Peiria has served as a project manager and lead auditor in IT auditing engagements.
Sector experiences
Manufacturing, Energy and Natural Resources, Hospitality, Technology, Transportation, Media, and Telecommunications, Retail, Finance and Banking.
Services
- Information System Audit of Financial Technology Industry
- IT Due Diligence
- Information Security Management System
- Business Cycle Control
- Sarbanes Oxley (SOX) Testing
Qualifications
- Bachelor’s degree in accounting from Trisakti University, Indonesia
- CQI | IRCA certified ISO 27001:2013 Lead Auditor
- Information Systems Audit and Control Association (ISACA)
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