Found 6 results for your keywords: subject="Information system audit"

Evaluation of IT Audit Procedure in Auditing the Information System of PT XXX by KAP ABC (Laporan…

1
(Mahdan S.E., M.Ak. (Pembimbing/Promotor)) (Shidqi, Fauzul Umara)

Analisis Tingkat Kapabilitas Pada Domain Deliver, Service, Support Berdasarkan Kerangka COBIT 5 (…

1
(Tubagus Muhamad Yusuf Khudri, S.E., M.T.I., CA. (Pembimbing/Promotor)) (Tarigan, Edward)

Evaluation of Information System Audit Procedures as a Part of KAP TCN General Audit Engagement o…

1
(Dr. Eliza Fatima, S.E., M.E., CPA (Pembimbing/Promotor)) (Raihanah, Nabila)

Evaluasi penerapan tata kelola teknologi informasi berdasarkan kerangka cobit 5 (Studi kasus pada…

1
(Machmudin Eka Prasetya (Pembimbing/Promotor)) (Rabbani, Rahma Izza)

Penerapan dan penilaian tata kelola teknologi informasi berdasarkan Cobit 5 Framework : (studi ka…

1
(M. Malik (Pembimbing/Promotor)) (Hervandi Putra)

Audit sistem informasi berbasis risiko sebagai bagian dari penugasan audit umum kap pada perusaha…

1
(Putra, Abi Sarwana) (Hilda Rossieta (Pembimbing/Promotor))