di IT-IL dan COBIT sudah lengkap, tinggal implementasikan yg perlu, SOL
In ITCENTER@yahoogroups.com, "Ares Jonekson" <[EMAIL PROTECTED]> wrote:
>
> Dear IT Nersss,
>
>
>
> Saya mau tanya neh kepada rekan rekan IT yang sudah
pernah di
> audit departemen ITnya, kira kira hal seperti apa yang perlu kita
persiapkan
> untuk IT Audit. Dan apa saja yang akan di audit di department IT.
Kalau ada
> rekan rekan yang sudah pernah dan punya bentuk laporannya tolong di
posting
> ke forum dong atau kirim ke email saya di [EMAIL PROTECTED]
>
>
>
> Terima kasih banyak buat waktu dan perhatiannya. Salam
>
>
>
>
>
>
>
> Ares Jonekson
>
> IT Officer
>
>
>
> [Non-text portions of this message have been removed]
>
--
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