Audit Procedures to Manage Information Systems Based on the DSS02 Domain in the COBIT5 Framework at Double - Six Luxury Hotel Seminyak. Applied Information System and Management (AISM), [S. l.], v. 4, n. 2, p. 57–62, 2021. DOI: 10.15408/aism.v4i2.19922. Disponível em: https://journal.uinjkt.ac.id/index.php/aism/article/view/19922. Acesso em: 9 oct. 2025.