| 期刊論文| 1. | Ezingeard, J. N.、McFadzean, E.、Birchall, D.(2005)。A model of information assurance benefits。EDPACS，32(11)，1-5。   | | 2. | Hadden, L. B.、Hermanson, D. R.(2003)。Is your audit committee watching IT risk?。The Journal of Corporate Accounting & Finance，14(5)，35-39。 | | 3. | Ratcliffe, T. A.、Munter, P.(2002)。Information technology, internal control, and financial statement audits。The CPA Journal，72(4)，40-44。 | | 4. | Rogers, V. C.、Marsh, T. A.、Ethridge, J. R.(2004)。Internal controls: Winning the battle against risks。Internal Auditing，19(4)，28-34。 | | 5. | Coe, M. J.(2005)。Trust services: A better way to evaluate I.T. controls。Journal of Accountancy，199(3)，69-75。 | 圖書| 1. | Institute of Internal Auditors(2005)。Global Technology Audit Guide: Information technology controls。 | 單篇論文| 1. | Committee of Sponsoring Organizations of the Treadway Commission(2004)。Enterprise Risk Management--Integrated Framework, Executive Summary，New York：The Committee of Sponsoring Organizations of the Treadway Commission。 | |