Audit Universe
AU

ITGC Supporting Apps

AU-2026-005

3
Siti Rahma
ITA · Auditor Senior
SR
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Detail objek

Assessment & posisi MARCI

ID
AU-2026-005
Status
Review
Objek audit
ITGC Supporting Apps
Aset TI
Change · Backup · Job
Risk level
Sedang
MARCI Chart
Assurance
Tahun
2026
Update terakhir
01 Agu 2026
Update assessment & approval
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