Syllabus
e-book Auditing Information Systems
e-book Auditor's Guide to Auditing Information Systems
Chapter 01 - Introduction IS Auditing
Chapter 05 - SDLC Auditing
Chapter 06 - COBIT overview
COBIT ver. 4.1
Maturity Scoring COBIT - Reference for the Questionnaire
Chapter 10 - Pemeriksaan Sistem Informasi
Program Audit