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Found 9345 Document(s) match with the query 20423659
Penerapan dan penilaian tata kelola teknologi informasi berdasarkan cobit 5 framework studi kasus pada BPK RI = Implementation and assessment it governance based on cobit 5 framework case study in BPK RI / Hervandi Putra
Author : Hervandi Putra, author
Call Number : S57146
Collection Type : UI - Skripsi Membership
Location : Universitas Indonesia Library
Audit sistem informasi menggunakan cobit 4.1 (studi kasus PT Angkasa Pura I (Persero) = Information systems audit using cobit 4.1 (case study PT Angkasa Pura I (Persero) / Putu Pujayani Primaswari
Author : Putu Pujayani Primaswari, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Evaluasi Efektivitas Rancangan dan Implementasi Program Audit atas Sistem Informasi Pada Siklus Pengadaan Barang dan Jasa (Studi Kasus pada PT. X (Perusahaan Minyak dan Gas)) = Evaluation the Effectiveness of Audit Program Design and Implementation in Procurement Information System Cycle (Case Study in PT. X (Oil and Gas Company))
Author : Hamonangan, Rynaldo Jeremy, author
Call Number : T-pdf
Collection Type : UI - Dokumentasi
Location : Universitas Indonesia Library
Analisis dan perancangan sistem informasi audit sebagai upaya pelaksanaan standar dan pedoman audit menggunakan framework for the aplication of system thinking (fast) (studi kasus di Inspektorat Jenderal Kementerian Pekerjaan Umum dan Perumahan Rakyat) = Analysis and design of information systems audit as an implementation of auditing standards and guidelines by using the framework for the application of system thinking (fast) (case study at the inspectorate general of the ministry of public works and pub) / Gayuh Alviana Azmi
Author : Gayuh Alviana Azmi, author
Call Number : T-Pdf
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Pengembangan Sistem Informasi Monitoring Angka Kredit Dosen Politeknik Kesehatan Kementerian Kesehatan = Development of Information System Monitoring Credit Score for Lecturers Polytecnich of Health Ministry of Health.
Author : Argianto, author
Call Number : T48325
Collection Type : UI - Tesis Membership
Location : Universitas Indonesia Library
Strategi peningkatan kualitas data pada sistem informasi kesejahteran sosial-next generation pusat data dan informasi kesejahteraan sosial Kementerian Sosial RI = Data quality improvement strategy at social welfare information system-next generation center of information and data of social welfare Ministry of Social Affair / Rahmi Prisalia
Author : Rahmi Prisalia, author
Call Number : TA-Pdf
Collection Type : UI - Tugas Akhir
Location : Universitas Indonesia Library
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