Dayang Aisyah Rahman
Engagement lead · control walkthroughs
Designs the till walk and writes the control narrative so finance and internal audit share one picture of the application path.
Practice
We are not a software vendor. We are a Kuching practice that sits with tills, product sheets, and funding files until the application path can be written down.
NodeCompute Grid Advisory audits applications that run through retail POS finance modules—the screens and printouts that turn a shopper into an installment or store-credit customer. Our work is evidence: walkthroughs, recalculations, decision trails, and settlement matches.
Clients are finance owners, internal audit, and risk teams at retailers and merchant acquirers who need to know whether the live till still matches the product they believe they sell. We do not install modules, run collections, or process payments.
Lg Plaza Jln Tunku Abdul Rahman, Kuching, Sarawak, 93100, Malaysia
On-site walkthroughs are scheduled in Kuching and, by arrangement, other Sarawak stores. Desk review of logs, printouts, and funding files happens from the Lg Plaza office. +60 03125-4231
People
Engagement lead · control walkthroughs
Designs the till walk and writes the control narrative so finance and internal audit share one picture of the application path.
Quote testing · settlement matching
Rebuilds interest and fee samples and matches tickets to merchant funding so unexplained balances have names.
Decision trails · disclosure review
Tests overrides, consent captures, and customer copies in English and Bahasa Malaysia where the till uses both.