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
Hamonangan, Rynaldo Jeremy
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
Laudon, Kenneth C., 1944-
Essentials of management information systems : organization and technology in the networked enterprise
Prentice-Hall, 2001
 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)