Bahan Pustaka¶

Daftar pustaka berikut digunakan sebagai referensi pendukung

Buku¶

Romney, M. B., & Steinbart, P. J. (2021). Accounting Information Systems (15th ed.). Pearson.
Hall, J. A. (2021). Accounting Information Systems (11th ed.). Cengage Learning.
ISACA. (2023). COBIT 2019 Framework: Introduction and Methodology. ISACA.
ISACA. (2023). COBIT 2019 Framework: Governance and Management Objectives. ISACA.
ISACA. (2023). COBIT 2019 Framework: Implementation Guide. ISACA.

Vasarhelyi, M. A., Kogan, A., & Tuttle, B. M. (2015). Big Data in Accounting: An Overview. Accounting Horizons, 29(2), 381-396.
Kokina, J., & Davenport, T. H. (2017). The emergence of artificial intelligence: How automation is changing auditing. Journal of Emerging Technologies in Accounting, 14(1), 115-122.
Issa, H., Sun, T., & Vasarhelyi, M. A. (2016). Research ideas for artificial intelligence in auditing: The next generation 2016. Journal of Emerging Technologies in Accounting, 13(2), 1-20.

Microsoft Excel Help Center: https://support.microsoft.com/en-us/excel
COBIT 2019 Framework: https://www.isaca.org/resources/cobit
AuditBoard Resources: https://www.auditboard.com/resources
Wolters Kluwer Audit & Accounting: https://www.wolterskluwer.com/en/solutions/audit-accounting

ISACA. (2024). IT Audit and Assurance Standards. ISACA.
ISACA. (2024). IT Audit and Assurance Guidelines. ISACA.
The IIA. (2017). International Standards for the Professional Practice of Internal Auditing. The IIA.
The IIA. (2017). Practice Guides. The IIA.