About us

About Us

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.

Why You Choose Our Service!

Experience & Expertise

Our team brings years of experience in auditing, assurance, and financial advisory services. We understand the unique challenges faced by businesses in various industries and are committed to offering solutions tailored to your needs.

Personalized Solutions

At KAP TNN, we take the time to understand your business. Whether you’re a small enterprise or a large corporation, we assemble the right team of experts to address your specific requirements and ensure exceptional outcomes.

Comprehensive Services

We offer a broad range of services, including external audits, financial reviews, risk assessments, and compliance consulting. Our goal is to give you peace of mind, knowing that your financials are in safe hands.

Commitment to Excellence

Our firm was founded on the principles of integrity, quality, and professionalism. Since our inception, we have been committed to building lasting relationships with our clients by delivering value and trusted advice every step of the way.

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