Yuni Five Risa SE., Ak., M.sc., CISA., CRISC., QIA., CEH
Yuni is a member of the Information System Audit and Control Association (ISACA), holding a Certification of Information System Auditor (CISA) and Risk and Information System Control (CRISC). She is also certified as Ethical Hacker (CEH) by EC Council, Qualified Internal Auditor (QIA) from Yayasan Pendidikan Internal Audit (YPIA), and Banking Risk Management from Risk Management Certification Body in Indonesia.
Yuni has extensive knowledge of Accounting and Information Systems. She finished her accounting degree from the University of Padjadjaran and received a summa cum-laude predicate in Computer Science master degree from the University of Bina Nusantara.
Yuni also has over 19 years of experience in Governance, Risk, and Control. She started her career as an IT Auditor in one of the biggest accounting firms (E&Y) and was involved in various audit engagements for Banking and Oil Industries Company. She then continued her career as an Internal Auditor of IT, Accounting, and other banking business process areas in the well-known multinational Bank (CIMB Niaga) in 2011 before joining KAP TNN in 2023.
