Perencanaan Audit Tahunan
PAT
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Unit IT Audit / ASQ · tema, objek, tim, anggaran
3
Siti Rahma
ITA · Auditor Senior
SR
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1. Informasi PAT
Unit
IT Audit
ASQ
Tahun
Tema audit
Bobot control level (%)
Bobot risk level (%)
2. Audit Universe & objek
Sistem menampilkan list Universe + MARCI Chart.
Audit Universe
Audit Universe 2026
Audit Universe 2025
Objek audit per tema
CBS, Payment Gateway, IAM
3. Tim, jadwal & anggaran
Tim audit
Jadwal (periode)
Anggaran
Manning analysis (man-days)
Approval tahap
Approval PAT ASQ
Approval PAT ITA