Electronic-Based Government System (SPBE) Audit Explanation
The Electronic-Based Government System, hereinafter abbreviated as SPBE, refers to the implementation of government activities that utilize information and communication technology to provide services to SPBE users.
Scope of Electronic-Based Government System (SPBE) Audit
The scope of the SPBE audit is as follows:
1. SPBE Infrastructure Audit
The scope of the SPBE infrastructure audit conducted by the Information and Communication Technology Audit Implementing Institution (LATIK) covers the SPBE infrastructure of Central Government Institutions and Regional Governments (IPPD).
2. SPBE Application Audit
The scope of the SPBE application audit conducted by the Information and Communication Technology Audit Implementing Institution (LATIK) covers specialized SPBE applications.
Preparation for External SPBE Audit
Complete the registration form/application form provided by PT SUCOFINDO.
IPPD must have conducted an internal audit within the last year.
SPBE documentation, including the SPBE Architecture and Roadmap, SPBE Master Plan, internal audit results, and other supporting documents according to the proposed scope.
Benefits of SPBE Audit
Strengthens government information security.
Supports the implementation of One Data Indonesia through data sharing among Central Government Institutions and Regional Governments (IPPD).
Improves budget efficiency for Electronic-Based Government development.
Encourages the use of shared general applications across Central Government Institutions and Regional Governments (IPPD).
Increases the utilization of integrated and shared ICT infrastructure for Central Government Institutions and Regional Governments (IPPD).
