AN EMPIRICAL EXAMINATION OF COBIT AS AN INTERNAL CONTROL FRAMEWORK FOR INFORMATION TECHNOLOGY
作者： Brad Tuttle , Scott D. Vandervelde
DOI: 10.1016/J.ACCINF.2007.09.001
关键词:
摘要: … specific CobiT control objectives based on their content. That … processing considerations that are strongly related to controls. … we interpret as audit considerations relating to IT design (ie, …
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