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AN EMPIRICAL STUDY OF THE RELATIONSHIP BETWEEN ITGC, COMPLIANCE, AND IT-RELATED RISK IN CHINA Journal article
WING HAN BRENDA CHAN, KIN-MENG SAM, DAN LIU. AN EMPIRICAL STUDY OF THE RELATIONSHIP BETWEEN ITGC, COMPLIANCE, AND IT-RELATED RISK IN CHINA[J]. Journal of Information Technology Management, 2018, XXIX(2), 1-21.
Authors:  WING HAN BRENDA CHAN;  KIN-MENG SAM;  DAN LIU
Favorite |  | Submit date：2019/10/24
Information Technology General Controls (Itgc)  It Control  It-related Risks  Compliance  Committee Of Sponsoring Organizations Of The Treadway Commission (Coso)