FIRDAUS, Fitri Adini; ABDURRAHMAN, Lukman; NUGRAHA, Ryan Adhitya. Audit Teknologi Informasi dan Pengujian Kontrol Risiko pada Unit Network & IT Solution PT Telkom Indonesia Tbk Menggunakan Framework COBIT 2019. Journal of Production, Enterprise, and Industrial Applications, [S. l.], v. 2, n. 1, p. 38–42, 2024. DOI: 10.25124/jpeia.v2i1.7455. Disponível em: https://journals.telkomuniversity.ac.id/jpeia/article/view/7455. Acesso em: 28 feb. 2026.