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Audit Menggunakan COBIT 4.1 dan COBIT 5 dengan Case Study
DAFTAR ISI
Bab 1 Pengenalan Audit
Bab 2 COBIT 4.1
Bab 3 Domain PO (Plan and Organize)
Bab 4 Domain AI (Acquire and Implement)
Bab 5 Domain DS (Delivery and Support)
Bab 6 Domain ME (Monitor and Evaluation)
Bab 7 COBIT 5
Bab 8 Domain EDM
Bab 9 Domain APO
Bab 10 Domain BAI
Bab 11 Domain DSS
Bab 12 Domain MEA
Bab 13 Implementasi COBIT 4.1 di Perusahaan
Bab 14 Implementasi COBIT 5 di Perusahaan
5555132458 | 004 AND a C-1 | Pusat (Sirkulasi) | Currently On Loan (Due on2024-11-27) |
5555132459 | 004 AND a C-2 | Pusat (Sirkulasi) | Available |
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