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Audit Universe disusun sebelum PAT. Objek berasal dari master data / integrasi 2nd line (IRMS), dinilai melalui template assessment, lalu digambarkan pada MARCI Chart (Assurance & Mitigate).
Prioritas objek audit — kuadran Assurance & Mitigate.
Assessment & MARCI Chart per objek audit TI
| ID | Objek audit | Aset TI | Risk | MARCI | Status | Update |
|---|---|---|---|---|---|---|
| AU-2026-001 | Core Banking System | CBS BRImo / BRInet | Tinggi | Assurance | Final | 12 Agu 2026 |
| AU-2026-002 | Payment Gateway | BRIVA · QRIS Hub | Tinggi | Mitigate | Review | 10 Agu 2026 |
| AU-2026-003 | Data Warehouse | EDW · Lakehouse | Sedang | Assurance | Draft | 08 Agu 2026 |
| AU-2026-004 | Identity & Access | IAM · Brilian ID | Tinggi | Mitigate | Final | 05 Agu 2026 |
| AU-2026-005 | ITGC Supporting Apps | Change · Backup · Job | Sedang | Assurance | Review | 01 Agu 2026 |