Skip to main content
Journal ArticleOPEN ACCESS

Operational Audit Result Using Framework COBIT 5 (Case of PT. Jasa Raharja Persero)

  • Ariwira Astuti N
  • Purnawan I
  • Eka Pratama I
International Journal of Computer Applications Technology and Research (2020) 9(1) 033-036
DOI: 10.7753/ijcatr0901.1006
N/ACitations
Citations of this article
8Readers
Mendeley users who have this article in their library.

Abstract

… IT Governance is no doubt in achieving the goals of an organization that adopts IT. IT Governance … whether a computer system can secure assets, maintain data integrity, can encourage …

Cite

CITATION STYLE

APA

Ariwira Astuti, N. M., Purnawan, I. K. A., & Eka Pratama, I. P. A. (2020). Operational Audit Result Using Framework COBIT 5 (Case of PT. Jasa Raharja Persero). International Journal of Computer Applications Technology and Research, 9(1), 033–036. https://doi.org/10.7753/ijcatr0901.1006

Register to see more suggestions

Mendeley helps you to discover research relevant for your work.

Already have an account?

Save time finding and organizing research with Mendeley

Sign up for free