SHOFWAN, Irwan; HILMAN, Muhammad Hafizhuddin; TRIMANADI, Raden. Evaluating Access Management Effectiveness for SOX-Driven IT General Controls Using NIST SP 800-53. International Journal of Advances in Data and Information Systems, Indonesia, v. 7, n. 2, p. 645–655, 2026. DOI: 10.59395/ijadis.v7i2.1507. Disponível em: https://mail.ijadis.org/index.php/ijadis/article/view/1507. Acesso em: 11 oct. 2026.