| Your search for 9090 returns 8134 document(s) |
| Penerapan Audit Sistem Informasi dengan Metode Audit berbasis Resiko studi kasus PT IB |
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Author: Tedi Murti Wibowo; | Call Number: PA-0051 (Softcopy PA-0051) | Edition: 2005 | Type: Proyek Akhir (PA)
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| Audit sistem informasi berbasis resiko untuk usaha kecil dan menengah, Hal. 140-144 |
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Author: Anjar Priandoyo; | Call Number: SEM-271 | Type: Indeks Artikel prosiding/Sem
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| Audit system informasi persediaan, HAL. J.29-J.34 |
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Author: Henny Hendarti , Krisna Darma Yanti; Megawati; Henny; | Call Number: SEM-283 | Type: Indeks Artikel prosiding/Sem
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| Penerapan audit Sistem Informasi untuk mengevaluasi sistem call - center (studi kasus PT BCA Tbk) |
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Author: Andi Batara Dwi Putra; | Call Number: T-0280 (Softcopy T-0273) | Edition: 2002 | Type: Tesis
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| Perancangan spesifikasi kebutuhan sistem pengujian kontrol dan pemantauan hasil audit berkesinambungan : studi kasus internal audit group, PT XYZ |
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Author: Suciwati Nursiam; | Call Number: KA-1021 (Softcopy KA-1017) MAK KA-667 | Edition: 2018 | Type: Karya Akhir (KA)
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| Audit Sistem Informasi |
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Author: Gondodiyoto, Sanyoto; | Call Number: 658.5 Gon a | Edition: 2006 | Type: Buku
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| Pengelolaan resiko pada outsourcing Teknologi informasi, Hal. 243-246 |
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Author: Anjar Priandoyo; | Call Number: SEM-268 | Type: Indeks Artikel prosiding/Sem
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| Evaluasi effektifitas penerapan sistem informasi akuntansi: studi kasus perum LKBN Antara |
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Author: Dinni Nur Fitriani; | Call Number: KA-514 (Softcopy KA-511) MAK KA-174 | Edition: 2014 | Type: Karya Akhir (KA)
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| Pemodelan framework manajemen resiko teknologi informasi untuk Perusahaan di Negara berkembang, Hal. 121-126 |
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Author: Teknologi informasi, resiko, manajemen resiko, framework manajemen resiko, COBIT, NIST, OCTAVE; | Call Number: SEM-271 | Type: Indeks Artikel prosiding/Sem
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| Computer control audit William C.Mair |
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Author: Mair, William C.; | Call Number: 657.453 Mai c | Edition: ; | Type: Buku
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