On information systems complexity and vulnerability
Year of publication: |
2013
|
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Authors: | Cong, Yu ; Romero, Jorge |
Published in: |
Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 27.2013, 2, p. 51-64
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Subject: | information systems complexity | information systems vulnerability | internal controls | SOX | Section 302 | Section 404 | Internes Kontrollsystem | Internal control | Betriebliches Informationssystem | Business intelligence system | Informationssystem | Information system |
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