Audit Universe
AU

Data Warehouse

AU-2026-003

3
Siti Rahma
ITA · Auditor Senior
SR
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Detail objek

Assessment & posisi MARCI

ID
AU-2026-003
Status
Draft
Objek audit
Data Warehouse
Aset TI
EDW · Lakehouse
Risk level
Sedang
MARCI Chart
Assurance
Tahun
2026
Update terakhir
08 Agu 2026
Update assessment & approval
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