Hervandi Putra, author
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
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Skripsi (Membership)
Putu Pujayani Primaswari, author
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
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2014
 UI - Tesis (Membership)
Hamonangan, Rynaldo Jeremy, author
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))
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2019
 UI - Dokumentasi
Gayuh Alviana Azmi, author
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
2016
 UI - Tesis (Membership)
Argianto, author
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.
2017
 UI - Tesis (Membership)
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