Home
About

Profile

Team

Strategic Partners

Anti-Bribery and Whistleblowing System
Programs

Risk Management Series
Data Analytics for Risk Management

ERM Fundamentals for BUMN & Non-BUMN (with ERMAP, ERMCP, QRMO, and QRMA Certifications)

ERM Implementation (with QRMP, ERMAP, and ERMCP Certifications)

Integration of QMS & Risk Management

Internal Control Testing

Key Risk Indicators

Managing Legal Risk ISO 31022

Master Class: Enterprise Risk Governance (with QCRO, QRGP, and CERG Certifications)

Navigating Strategic Risk in Decision-Making Process

Pelatihan Persiapan Sertifikasi Manajemen Risiko Perbankan

Project Risk Management

Risk Appetite Statement: Establishment, Implementation, and Evaluation

Risk Assessment Techniques – ISO 31010

Risk-Based Budgeting

Risk Based Internal Audit

Risk Based Decision Making

Risk Control Self-Assessment (RCSA)

Risk Management Maturity Assessment for BUMN & Non-BUMN

Risk Modeling for Better Performance

Cyber Series

AI-Powered Business Intelligence

AI Readiness and Responsibility

Cyber Risk Management Fundamentals

Data Protection & Privacy Essentials

Digital Forensic & Incident Response

ISO/IEC 27001 ISMS Lead Implementer (with Certification by PECB)

ISO/IEC 27001 ISMS Lead Auditor (with Certification by PECB)

Conferences

GRC Summit

International Case Competition

Risk Beyond

Integration Series
ERM & Audit Integration

KPI KRI KCI Integration

Governance Series

Future-Ready Leadership: Governance, Sustainability & Transformation for Indonesia’s Boardrooms

Governance Fundamentals (with CGP Certification)

Master Class: Corporate Governance

Compliance Series

Compliance Management Fundamentals (with CCP Certification)

Integrated Anti-Fraud Management System

ISO 37001 ABMS Lead Implementer (with Certification by PECB)

Master Class: Compliance Management (with CCCO and CCOP Certifications)

Whistleblowing Management System based on ISO 37002

E-Learning Series

In-House Programs

Microlearning Course

Risk Management System Application

Resilience Series
Business Continuity Management

Implementing GRC (with CGRCP and CGRCEO Certifications)

Implementasi of Internal Control over Financial Reporting (ICoFR)

Internal Audit Fundamentals (with CIAP-CIAO Certifications)

International Benchmarking and Master Class on GRCS in China

ISO 22301 BCMS Lead Implementer (with Certification by PECB)

Master Class: Integrated GRC (with CGRCOP and CGRCEO Certifications)

Master Class: Internal Audit (with CCIA and CIAL Certifications)

Sustainability Series

ESG Risk Management (with CRS-ESG Certification by ERMA)

ESG Fundamentals

ESG Implementation

ESG Reporting

Master Class: Embedding ESG for Sustained Competitive Advantage

Dapatkan informasi lengkap tentang seluruh informasi program tentang seluruh program CRMS sepanjang tahun 2026Lihat Jadwal 2026
Certifications

Certification Preparation
Certifications Preparation Program

Internationally Recognized Certifications

Environmental and Social Risk Management Certification

ISO 14001 Environmental Management System

ISO 22301 Business Continuity Management System

ISO 22316 Organizational Resilience

ISO 22317 Business Impact Analysis

ISO 22361 Lead Crisis Manager

ISO/IEC 27001 Information Security Management System

ISO/IEC 38500 IT Governance

ISO 37001 Anti-Bribery Management System

ISO 37301 Compliance Management System

ISO 50001 Energy Management System

Cybersecurity Management

Privacy Information Management System

Nationally Recognized Certifications

Risk Management Certifications

Governance Certifications

Compliance Certifications

Internal Audit Certifications

GRC Certifications

Butuh persiapan sertifikasi untuk organisasi Anda?Konsultasi Sekarang
Insight

Publication

Books and Guides

Case Studies

Survei Nasional CRMS

Indonesia’s GRC Trends

Journal

Jadi Kontributor CRMS

Goverment Regulation on Risk Management

Government Regulation on Data Privacy

GRC Survey

GRC Knowledge

GRC Articles

GRC Glosarium

GRC Videos

CRMS Click

From CRMS

FAQ

CRMS Portal

CRMS Updates

Facilitator Portal

Assessment Tata Kelola

Assessment ESG

Sustainability Industri Agribisnis

Sustainability Industri Energi

Sustainability Industri Pariwisata

Mengenal PER-2/MBU/03/2023
Jadi Partner Strategis CRMS
Belajar GRCS dari 0

Dapatkan Informasi GRCS terbaru melalui email Anda!Daftar CRMS Insight
Contact
Simulasi Krisis
Program Schedule

Search for:

Home
About

Profile

Team

Strategic Partners

Anti-Bribery and Whistleblowing System
Programs

Risk Management Series
Data Analytics for Risk Management

ERM Fundamentals for BUMN & Non-BUMN (with ERMAP, ERMCP, QRMO, and QRMA Certifications)

ERM Implementation (with QRMP, ERMAP, and ERMCP Certifications)

Integration of QMS & Risk Management

Internal Control Testing

Key Risk Indicators

Managing Legal Risk ISO 31022

Master Class: Enterprise Risk Governance (with QCRO, QRGP, and CERG Certifications)

Navigating Strategic Risk in Decision-Making Process

Pelatihan Persiapan Sertifikasi Manajemen Risiko Perbankan

Project Risk Management

Risk Appetite Statement: Establishment, Implementation, and Evaluation

Risk Assessment Techniques – ISO 31010

Risk-Based Budgeting

Risk Based Internal Audit

Risk Based Decision Making

Risk Control Self-Assessment (RCSA)

Risk Management Maturity Assessment for BUMN & Non-BUMN

Risk Modeling for Better Performance

Cyber Series

AI-Powered Business Intelligence

AI Readiness and Responsibility

Cyber Risk Management Fundamentals

Data Protection & Privacy Essentials

Digital Forensic & Incident Response

ISO/IEC 27001 ISMS Lead Implementer (with Certification by PECB)

ISO/IEC 27001 ISMS Lead Auditor (with Certification by PECB)

Conferences

GRC Summit

International Case Competition

Risk Beyond

Integration Series
ERM & Audit Integration

KPI KRI KCI Integration

Governance Series

Future-Ready Leadership: Governance, Sustainability & Transformation for Indonesia’s Boardrooms

Governance Fundamentals (with CGP Certification)

Master Class: Corporate Governance

Compliance Series

Compliance Management Fundamentals (with CCP Certification)

Integrated Anti-Fraud Management System

ISO 37001 ABMS Lead Implementer (with Certification by PECB)

Master Class: Compliance Management (with CCCO and CCOP Certifications)

Whistleblowing Management System based on ISO 37002

E-Learning Series

In-House Programs

Microlearning Course

Risk Management System Application

Resilience Series
Business Continuity Management

Implementing GRC (with CGRCP and CGRCEO Certifications)

Implementasi of Internal Control over Financial Reporting (ICoFR)

Internal Audit Fundamentals (with CIAP-CIAO Certifications)

International Benchmarking and Master Class on GRCS in China

ISO 22301 BCMS Lead Implementer (with Certification by PECB)

Master Class: Integrated GRC (with CGRCOP and CGRCEO Certifications)

Master Class: Internal Audit (with CCIA and CIAL Certifications)

Sustainability Series

ESG Risk Management (with CRS-ESG Certification by ERMA)

ESG Fundamentals

ESG Implementation

ESG Reporting

Master Class: Embedding ESG for Sustained Competitive Advantage

Dapatkan informasi lengkap tentang seluruh informasi program tentang seluruh program CRMS sepanjang tahun 2026Lihat Jadwal 2026
Certifications

Certification Preparation
Certifications Preparation Program

Internationally Recognized Certifications

Environmental and Social Risk Management Certification

ISO 14001 Environmental Management System

ISO 22301 Business Continuity Management System

ISO 22316 Organizational Resilience

ISO 22317 Business Impact Analysis

ISO 22361 Lead Crisis Manager

ISO/IEC 27001 Information Security Management System

ISO/IEC 38500 IT Governance

ISO 37001 Anti-Bribery Management System

ISO 37301 Compliance Management System

ISO 50001 Energy Management System

Cybersecurity Management

Privacy Information Management System

Nationally Recognized Certifications

Risk Management Certifications

Governance Certifications

Compliance Certifications

Internal Audit Certifications

GRC Certifications

Butuh persiapan sertifikasi untuk organisasi Anda?Konsultasi Sekarang
Insight

Publication

Books and Guides

Case Studies

Survei Nasional CRMS

Indonesia’s GRC Trends

Journal

Jadi Kontributor CRMS

Goverment Regulation on Risk Management

Government Regulation on Data Privacy

GRC Survey

GRC Knowledge

GRC Articles

GRC Glosarium

GRC Videos

CRMS Click

From CRMS

FAQ

CRMS Portal

CRMS Updates

Facilitator Portal

Assessment Tata Kelola

Assessment ESG

Sustainability Industri Agribisnis

Sustainability Industri Energi

Sustainability Industri Pariwisata

Mengenal PER-2/MBU/03/2023
Jadi Partner Strategis CRMS
Belajar GRCS dari 0

Dapatkan Informasi GRCS terbaru melalui email Anda!Daftar CRMS Insight
Contact
Simulasi Krisis
Program Schedule

Search for:

Three lines of defence (3LOD)

All

Search for:

Glosarium
T
Three lines of defence (3LOD)

Three lines of defence (3LOD) adalah kerangka tata kelola risiko yang membagi tanggung jawab untuk manajemen risiko operasional menjadi tiga fungsi.

Butuh Informasi Program?
Segera Hubungi Kami.

Pilihan Utama Organisasi Terbaik di Indonesia

Sejak tahun 2010, CRMS menjadi pilihan utama ribuan organisasi terdepan di Indonesia
untuk membantu pengembangan kapabilitas di area Governance, Risk, Compliance, dan Sustainability.

Dan masih banyak lagi

Pilihan Utama Organisasi Terbaik di Indonesia

Sejak tahun 2010, CRMS menjadi pilihan utama ribuan organisasi terdepan di Indonesia
untuk membantu pengembangan kapabilitas di area Governance, Risk, Compliance, dan Sustainability.

Dan masih banyak lagi

CRMS adalah sebuah organisasi yang bertujuan
untuk memfasilitasi akselerasi praktik Tata Kelola,
Manajemen Risiko, Kepatuhan, dan
Keberlanjutan di Indonesia melalui
pengembangan keilmuan dan inisiatif untuk
berbagi ke masyarakat luas.

Program

Cyber Series Compliance Series Conferences E-Learning Series Governance Series In-House Programs Integration Series Microlearning Course Resilience Series Risk Management Series Risk Management System Application Sustainability Series

Certifications

ERMA Certification LSP GRK Certification LSP MKS Certification PECB Certification

Hubungi Kami

Phone: +62 22 8730 1035
Mobile: +62 811 22 333 075
E-Mail: secretariat@crmsindonesia.org

BANDUNG
KANTOR PUSAT
Jl. Batununggal Asri No. 18
Bandung 40267

JAKARTA
Gedung Tifa Arum Realty
Lantai 3, Ruang CRMS
Jl. Kuningan Barat No. 26
Jakarta 12170

©2010 – 2026 | CRMS Indonesia | PT Cipta Raya Mekar Sahitya | All rights reserved.
All content of this website is owned by CRMS Indonesia. You may not copy, redistribute, or use
any part of the content without written permission of CRMS Indonesia.