PRATIWI, Mutiana; ILHAMI ARSYAH, Ulya; PRAMANA GUSMAN, Aggy. COBIT 4.1: AUDIT INFORMATION SYSTEM FINGERPRINT . Jurnal Ipteks Terapan, [S. l.], v. 16, n. 4, p. 640–645, 2022. DOI: 10.22216/jit.v16i4.1904. Disponível em: https://publikasi.lldikti10.id/index.php/jit/article/view/1904. Acesso em: 24 jun. 2026.