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] > -- www.itcenter.or.id - Komunitas Teknologi Informasi Indonesia Gabung, Keluar, Mode Kirim : [EMAIL PROTECTED] Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/ITCENTER/ <*> Your email settings: Individual Email | Traditional <*> To change settings online go to: http://groups.yahoo.com/group/ITCENTER/join (Yahoo! ID required) <*> To change settings via email: mailto:[EMAIL PROTECTED] mailto:[EMAIL PROTECTED] <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/