This document provides resources for learning about internal controls and inventory control. It includes links to two YouTube videos that define and explain the objectives of internal controls and inventory control. It also references a book on IT strategic and operational controls. Finally, it provides contact information for the authors and links to annual conference websites for further information.

1. Pengenalan Kendali/Kontrol
MATA KULIAHTATA KELOLATI (KS141317)
Semester Gasal 2019/2020

2. Berbagai video tentang
kendali/kontrol

3. Recommended sources of learning
• [VIDEO] Objective of Internal Control
https://www.youtube.com/watch?v=n6M5iCTCkaE
• [VIDEO] Inventory Control - Definition and Objectives
https://www.youtube.com/watch?v=-54OFCE__qs

4. Source: https://www.infotech.com/assets/management_governance/governance-framework-
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What Next?
Kontrol in Kerangka KerjaTata KelolaTI

5. Useful readings
• [BOOK] IT StrategicAnd OperationalControls

7. anisah@is.its.ac.id | aholil@ymail.com
check our annual conferences at www.isico.info | www.sesindo.org
DEPARTMENT OF INFORMATION SYSTEMS | INSTITUT TEKNOLOGI SEPULUH NOPEMBER