00891     2200301   4500001002100000005001500021035002000036007000300056008004100059020002200100040001200122082001500134084001700149090002100166090002100187100002800208245010800236250002600344260003500370300004900405650002100454700002200475850001200497041000800509504003000517999002100547990002100568INLIS00000000079399920190711025128  a0010-0718001027ta180726                           0 ind    a978-602-6324-95-5  aYOPDYOG04223a003.54  a003.54 JOH a  aDEP 003.54 JOH a  aCB-D.11 2018-4500 aJohanes Fernandes Andry1 aAudit menggunakan cobit 4,1 dan cobit 5 dengan case study /cJohanes Fernandes Andry, Kevin Christianto  aCetakan pertama, 2018  aYogyakarta :bTeknosain,c2018  axvii, 388 halaman :btabel, grafik ;c25 cm. 4aSistem Informasi0 aKevin Christianto  aYOPDYOG0 aind  aBibliografi: hlm. 375-388  aCB-D.11/2018-450  aCB-D.11/2018-450