IntegraX is an Enterprise Governance Intelligence platform that integrates governance, risk, audit, compliance, and AI into one intelligent ecosystem.
IntegraX helps organizations simplify governance complexity through an integrated platform for smarter, faster, and more trusted decision-making.
“After more than two decades in governance, risk, audit, and compliance, I realized organizations didn't need more complexity. They needed clarity.”
Indra Permana, CIA, CRMA, CISA, ERMCP, CPT
Founder of IntegraX
Our journey began with years of experience in the financial services industry, where we witnessed firsthand how governance, risk management, internal audit, and compliance often operated in silos—despite pursuing the same organizational goals.
At IntegraX, our mission is to empower organizations by integrating governance, risk management, internal audit, compliance, data analytics, and artificial intelligence into a unified ecosystem that creates measurable value and lasting trust.
To be the leading integrated intelligence platform that transforms governance, risk, audit, and assurance through innovation, technology, and integrity. At IntegraX, we believe that integrity, powered by intelligence and innovation, will redefine the future of corporate governance.
The X in IntegraX is more than a letter. It represents the multiplier effect created when integrity, expertise, technology, and intelligence work together.
Delivering world-class standards in governance, risk, audit, and assurance.
Built upon decades of practical banking, audit, and governance experience.
Combining multidisciplinary capabilities across GRC, internal audit, analytics, and AI.
Amplifying professional judgment with data analytics, automation, and artificial intelligence.
Designing scalable solutions that grow with organizational complexity.
Creating measurable value and greater confidence in every decision.
Integrated modules working seamlessly together to empower governance, risk, audit, and compliance across your organization.
Internal Audit Management
Plan, execute, and report audits effectively and efficiently.Enterprise Risk Management
Identify, assess, and monitor risks to drive resilience and value.Regulatory & Compliance Monitoring
Ensure compliance, reduce risk, and stay audit ready.Board & Governance Intelligence
Strengthen governance with insights for better decisions.Combined Assurance Mapping
Optimize assurance coverage and reduce duplication.AI for Audit, Risk, and Governance
Leverage AI to uncover insights and accelerate decisions.A strategic milestone was achieved in 2026 through the development of the Internal Audit Maturity Model (IAMM) as a blueprint for audit transformation aligned with the Global Internal Audit Standards (GIAS 2024). This model delivers significant benefits: providing internal audit with a clear capability roadmap, offering the Board objective assurance on governance effectiveness, and serving other assurance professionals as a unified framework to strengthen synergy across the Three Lines Model.
GO TO IAMM →
We believe that knowledge creates lasting impact when it is shared. IntegraX is committed to advancing governance, risk, audit, compliance, and AI through education, research, and community collaboration.
We actively deliver executive training, workshops, seminars, and professional development programs to strengthen governance, risk management, internal audit, compliance, and leadership capabilities across industries.
IntegraX contributes to practical research, framework development, thought leadership, and innovation initiatives that help organizations address emerging governance, risk, audit, compliance, and AI challenges.
We collaborate with universities and educational institutions to introduce governance, risk management, internal audit, compliance, and AI concepts while helping prepare the next generation of professionals.
Whether you are exploring governance transformation, internal audit maturity, risk intelligence, compliance readiness, or AI-enabled assurance, IntegraX is ready to start a meaningful conversation.