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, [S. l.], v. 4, n. 1, p. 34–43, 2018. Disponível em: https://ojs.somebut.my.id/index.php/JUISI/article/view/693. Acesso em: 19 feb. 2026.