Latar belakang, tujuan, tim, objek, timeline.
Program audit, TOD & TOE, timesheet.
Root cause, impact, rekomendasi.
Surat hasil audit & pengiriman DiO.
MAPA · KKPA · KKPT · LHA
| ID | Judul | Tipe | MAPA | KKPA | KKPT | PIC | Status |
|---|---|---|---|---|---|---|---|
| EWP-ICOFR-2401 | ICOFR — Control Testing Q3 | ICOFR | Final | 12 | 3 | Andi Wijaya | Berjalan |
| EWP-ICOFR-2398 | ICOFR — Access Management | ICOFR | Final | 8 | 1 | Siti Rahma | Review |
| EWP-REG-1180 | Audit Reguler — Payment Hub | Reguler | Draft | 0 | 0 | Budi Santoso | Draft |
| EWP-TEM-045 | Tematik — API Security | Tematik | Final | 6 | 2 | Dewi Lestari | Berjalan |