MONICA, Cindy; SANTOSO, Leo Willyanto; YULIA, Yulia. AUDIT AWAL SISTEM INFORMASI PADA PT. X BERDASARKAN STANDAR CONTROL OBJECTIVES FOR INFORMATION AND RELATED TECHNOLOGY (COBIT 4.1). Jurnal Informatika, [S. l.], v. 13, n. 2, p. 33–38, 2016. DOI: 10.9744/informatika.13.2.33-38. Disponível em: https://jurnalinformatika.petra.ac.id/index.php/inf/article/view/19485. Acesso em: 4 oct. 2025.