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Systems Control. Journal Volume 4". Information Systems Audit and Control
Systems Control. Journal Volume 4". Information Systems Audit and Control
Systems Control. Journal Volume 4". Information Systems Audit and Control
[1] Cascarino, Richard: “ Auditor’s Guide to It Auditing”, New Jersey: John Wiley & Sons,
Inc., Hoboken. 2012
[2] Champlain, Jack J. : “Auditing Information System: A Comprehensive Reference Guide”,
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[3] Cobit 4.1 pada 20 Juli 1993
http://repository.widyatama.ac.id/xmlui/handle/123456789/8498
[4] COBIT 4.1. : “Control Objective for Information and Related Technology”, Information
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[5] Guldentops, E.: “Maturity Measurement First the Purpose, Then the Method, Information
Systems Control. Journal Volume 4”. Information Systems Audit and Control
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[6] Hall, James A.: “ Information Technology Auditing and Assurance”, United States: ACL
Services Ltd..2011
[7] IT Governance Institute. “COBIT 4.1: Framework, Control Objectives, Management
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[8] Messier, William F., Steven M. Glover & Douglas F.Prawitt : “Auditing & Assurance
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[10] Radliya, Nizar Rabbi: “Audit Sistem Informasi Manajemen Rumah Sakit ( Studi Kasus
pada RSUD Kota Tasik Malaya).Bandung:Unikom.
[11] Recruitment Service : Ourteam Ltd.Diakses pada 10 April 2017 . http://ourteam.org.uk/
[12] Weber, Ron : “Information system Control Audit”, New Jersey: Prentice Hall, 1999.
[13] Wella, Viany, Utami Tjhin : Pengukuran Tingkat Kematangan Implementasi Teknologi
Informasi Pada Domain Monitor and Evaluated Dengan menggunakan Cobit 4.1 Pada PT.
Erajaya Swasembada, TBK.Tanggerang.Stie Widyatamandala.2013