MAKMUR, M. M. H.; JAYA, J. N. U. PENGGUNAAN FRAMEWORK COBIT 5 PADA AUDIT SISTEM INFORMASI KEUANGAN (SIKU) DI PT. X. Journal of Software Engineering and Information System (SEIS), [S. l.], v. 4, n. 2, p. 76–81, 2024. DOI: 10.37859/seis.v4i2.6888. Disponível em: https://ejurnal.umri.ac.id/index.php/SEIS/article/view/6888. Acesso em: 4 may. 2026.