ANDRY, J. F. AUDIT SISTEM INFORMASI ABSENSI PADA PT. BANK CENTRAL ASIA TBK MENGGUNAKAN COBIT 4.1. Jurnal Teknik Informatika dan Sistem Informasi, Jakarta, Indonesia, v. 3, n. 2, 2017. DOI: 10.28932/jutisi.v3i2.671. Disponível em: https://journal.maranatha.edu/index.php/jutisi/article/view/671. Acesso em: 5 may. 2024.