Audit Universe
AU

Payment Gateway

AU-2026-002

3
Siti Rahma
ITA · Auditor Senior
SR
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Detail objek

Assessment & posisi MARCI

ID
AU-2026-002
Status
Review
Objek audit
Payment Gateway
Aset TI
BRIVA · QRIS Hub
Risk level
Tinggi
MARCI Chart
Mitigate
Tahun
2026
Update terakhir
10 Agu 2026
Update assessment & approval
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