NIM : A031181348
Referensi :
Makalah Another Internal Controls Framework Cobit & Risk Managemnet Coso Erm
https://www.coursehero.com/file/21671021/RMK-Another-Internal-Controls-
Framework-Cobit-Risk-Managemnet-Coso-Erm/
Jurnal Indah Hartati, S.Kom., M.T.I. Di Akses pada 21 Maret 2021 pada
file:///C:/Users/Acer/Downloads/Jurnal%20Indah%20BKKBN%20Provinsi
%20ABCD%20-%20FRAMEWORK%20COBIT%204.1.pdf