Your search for 9090 returns 8375 document(s) |
Penerapan Audit Sistem Informasi dengan Metode Audit berbasis Resiko studi kasus PT IB |
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 |
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 |
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) |
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 |
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 |
Author: Gondodiyoto, Sanyoto; | Call Number: 658.5 Gon a | Edition: 2006 | Type: Buku
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Audit Kepatuhan Sistem Manajemen Keamanan Informasi (SMKI) Berdasarkan Peraturan BSSN Nomor 4 Tahun 2021: Studi Kasus PPATK |
Author: Athiya Fatihah Akbar; | Call Number: SK-2375 (Softcopy SK-1857) | Edition: Amril Syalim | Type: Skripsi
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Pengelolaan resiko pada outsourcing Teknologi informasi, Hal. 243-246 |
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 |
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 |
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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