GUNAWAN, Catherine Kurniadi; CHANDRA, Agustinus; KHOTAMA, Michael; OSMOND, Jeffry; ANDRY, Johanes Fernandes. Audit Fingerprint pada PT X dengan Framework COBIT 4.1. Jurnal Informatika dan Sistem Informasi (JUISI), [S. l.], v. 4, n. 1, p. 34–43, 2018. Disponível em: https://journal.uc.ac.id/index.php/JUISI/article/view/693. Acesso em: 14 mar. 2026.