Nutfahedi Satria Pramono
Analisis pelaksanaan audit sistem informasi di KAP ABC = Analysis of information system audit practice in KAP ABC
2017
 UI - Tugas Akhir
Sagala, Yosua Pangihutan
Perencanaan Strategis Sistem Informasi: Studi Kasus Bank Digital XYZ = Strategic Information System Planning: Case Study of Digital Bank XYZ
Fakultas Ilmu Komputer Universitas Indonesia, 2023
 UI - Tugas Akhir
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, 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
Ani Rohmayati
Proses audit kas dan bank serta test of control beban jaminan pada program jaminan kematian badan hukum publik BCDE = Audit process of cash bank and test of control of claim expense on death security program of public legal entity BCDE
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2016
 UI - Tugas Akhir