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題名:淺論資訊科技之控制(IT Control)
書刊名:電腦稽核
作者:歐進士 引用關係劉芳君
出版日期:2005
卷期:13
頁次:頁153-157
主題關鍵詞:資訊科技控制企業內部控制IT control
原始連結:連回原系統網址new window
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  • 被引用次數被引用次數:期刊(0) 博士論文(0) 專書(0) 專書論文(0)
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  • 點閱點閱:1
期刊論文
1.Chow, W. S.(2000)。Success factors for IS disaster recovery planning in Hong Kong。Information Management & Computer Security,8(2),80-86。  new window
2.Cytron, S. H.、Tie, R.(2001)。A CPA's guide to the top issues in technology。Journal of Accountancy,191(5),71-77。  new window
3.Kliem, R.(2004)。Managing the risks of offshore IT development projects。Information Systems Management,21(3),22-27。  new window
4.Nearon, B. H.(2005)。Foundations in auditing and digital evidence。The CPA Journal,75(1),32-34。  new window
5.Ratcliffe, T. A.、Munter, P.(2002)。Information technology, internal control, and financial statement audits。The CPA Journal,72(4),40-44。  new window
6.Spafford, G.(2005)。In Control?。IT Audit,8。  new window
7.Tu, Q.、Ragunathan, B.、Ragunathan, T. S.(2001)。A path analytic study of the antecedents of organizational commitment of IS managers。Information Resources Management Journal,14(3),27-36。  new window
8.Tucker, G. H.(2001)。IT and the audit。Journal of Accountancy,192(3),41-43。  new window
9.Yang, D. C.、Guan, L. M.(2004)。The evolution of IT auditing and internal control standards in financial statement audits: The case of the United States。Managerial Auditing Journal,19(4),544-555。  new window
10.Koracorac-Kakabadse, N.、Kakabadse, A.(2001)。IS/IT Governance: Need for an Integrated Model。Corporate Governance,1(4),9-11。  new window
11.Patel, N. V.(2002)。Emergent forms of IT governance to support global e-business models。Journal of Information Technology Theory and Application,4(2),33-48。  new window
圖書
1.The Institute of Internal Auditors(2005)。Global Technology Audit Guide: Information technology controls。  new window
 
 
 
 
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