Fauzul Umara Shidqi
Evaluation of IT audit procedure in auditing the information system of PT XXX by KAP ABC = Evaluasi prosedur audit informasi teknologi dalam audit sistem informasi PT XXX oleh KAP ABC
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2022
 UI - Tugas Akhir
Laudon, Kenneth C., 1944-
Management information systems : organization and technology in the networked enterprise
Prentice-Hall, 2000
 Buku Teks
Mayada M. H.
The influence of information system audit on financial audit procedures in one of the big four accounting firms KAP XYZ.
Fakultas Ekonomi dan Bisnis Universitas Indonesia, 2003
 UI - Skripsi Membership
Siti Yanna
Audit sistem informasi pada PT STU = Information system audit in PT STU
2017
 UI - Tugas Akhir
Sunti Yogi Utami
Audit sistem informasi pada entitas HIJ = Information system audit of HIJ entity
2016
 UI - Tugas Akhir