Audit Universe
AU
Core Banking System
AU-2026-001
3
Siti Rahma
ITA · Auditor Senior
SR
Keluar
Kembali ke daftar
Lanjut ke PAT
Detail objek
Assessment & posisi MARCI
ID
AU-2026-001
Status
Final
Objek audit
Core Banking System
Aset TI
CBS BRImo / BRInet
Risk level
Tinggi
MARCI Chart
Assurance
Tahun
2026
Update terakhir
12 Agu 2026
Update assessment & approval
Risk
Rendah
Sedang
Tinggi
MARCI
Assurance
Mitigate
Approver
ASQ — Rina Kartika
ITA — Andi Wijaya
Re-upload assessment
Catatan