DAFTAR PUSTAKA

Buku :

1. Buku Tata Sutabri, Sistem Informasi Manajemen, 2005, Yogyakarta, Andi.

2. Manetsch dan Park(1979) dikutip dalam Eriyatno. 1999. “Ilmu Sistem:
Meningkatkan Mutu dan Efektivitas Manajemen”. Jilid Satu. IPB Press,
Bogor.
3. Indrajit, 2001, Analisis dan Perancangan Sistem Berorientasi Object.
Bandung, Informatika.
4. H.M., Jogiyanto, “ANALISIS & DISAIN SISTEM INFORMASI:
Pendekatan Terstruktur Teori dan Praktek Aplikasi Bisnis”, Edisi Kedua,
Cetakan Pertama, Penerbit ANDI Yogyakarta, 1999.
5. McLeod R & Schell GP. 2008. Sistem Informasi Manajemen, Edisi 10,
Terjemahan. Jakarta: Salemba Empat.
6. Weber, R., “Information System Control and Audit”, Prentice hall 1999,
p.10 from http://12pubyfiles.wordpress.com/2011/02/audit-sistem-informasi
7. Gondodiyoto, S.(2007:1). Audit Sistem Informasi Lanjutan, dan Prosedur
Audit SI dari ISACA.Edisi Asli. Mitra Wacana Media. Jakarta)
8. Mukhtar, Masjono Ali. Audit Sistem Informasi. Jakarta: PT Rineka Cipta,
2002.
9. T Governance Institute. (2007), “COBIT 4.1 Framework Control Objectives,
Management Guidelines, Maturity Models”, IT Governance Institute.
10. Sarno, Riyanarto, (2009 : hal 16-18). Audit Sistem Informasi dan Teknologi
Informasi. ITS Press: Surabaya.
11. COBIT Steering Committee and the IT Governance Institute. COBIT 4.1.
USA: IT Governance Institute. 2004.
12. IT Governance Institute, COBIT 4.1 : Control Objectives, Management
Guidelines, Maturity Models, IT Governance Institute by ISACA
(Information System Control Asociatiaton) USA, 2007.
13. IT Governance Institute (2000), “ COBIT 3rd Implementation Tol Set ”, IT
GovernanceInstitute.
14. IT Governance Institute (2008), COBIT® Mapping: Mapping of ITIL v3
With COBIT® 4.1., ISBN 978-1-60420-035-5

Link :

15. https://id.wikipedia.org/wiki/Sistem - diakses tanggal 10 Agustus 2015

16. http://puespomon.blogspot.com/2010/07/pengertian-it-governance-normal-0-
false.html- diakses tanggal 10 Agustus 2015
17. http://ilmukomputer.org/wp-content/uploads/2012/02/Terjemahan-ITIL-V.3-
IKC.pdf - diakses tanggal 10 Agustus 2015
18. http://fairuzelsaid.wordpress.com - diakses tanggal 10 Agustus 2015
19. IT Governance Institute. 2007. CobiT 4.1 – Framework, Control Objectives,
Management Guidelines & Maturity Models – diakses tanggal 11 agustus
2015
20. http://digilib.itb.ac.id/files/disk1/580/jbptitbpp-gdl-bambangdja-28998-3-
2007ts-2.pdf - diakses tanggal 11 Agustus 2015
21. http://www.isaca.org/Knowledge-Center/cobit/Pages/Whats-New-COBIT-
Online-Release-3-2.aspx - diakses tanggal 11 Agustus 2015