Evy Junita
Audit tata kelola teknologi informasi dan komunikasi melalui pendekatan Maturity Assesment Tools COBIT 4.1 : studi kasus pada PT. Semen Gresik Persero, Tbk. = Audit of information technology and communication governance by using maturity assesment tools COBIT 4.1 : case study in PT. Semen Gresik Persero, Tbk.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2012
UI - Tesis Open
Tarigan, Edward
Analisis Tingkat Kapabilitas Domain Deliver, Service, Support Berdasarkan Kerangka COBIT 5 (Studi Kasus Pada PT XYZ) = Analysis of Capability Level of Domain Deliver, Service, Support Based COBIT 5 Framework (Case Study in PT XYZ)
Fakultas Ekonomi dan BIsnis Universitas Indonesia, 2022
UI - Skripsi Membership
Kristiadi Himawan
Perancangan Security Operation Center (SOC): Studi kasus PT XYZ = Designing Security Operation Center (SOC): case Study PT XYZ
2018
UI - Tugas Akhir
Nutfahedi Satria Pramono
Analisis pelaksanaan audit sistem informasi di KAP ABC = Analysis of information system audit practice in KAP ABC
2017
UI - Tugas Akhir
Tarigan, Cindy Tamara
Audit sistem informasi : review pengendalian umum dan pengendalian aplikasi pada perusahaan konstruksi = IT audit : general control and application control review on construction entity
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
UI - Tugas Akhir