The internal audit function in information technology governance : a holistic perspective
Sylvie Héroux; Anne Fortin
| Year of publication: |
2013
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|---|---|
| Authors: | Héroux, Sylvie ; Fortin, Anne |
| 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, 1, p. 189-217
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| Subject: | IT governance | IT capability | process maturity | resource-based view | Ressourcenorientierter Ansatz | Resource-based view | Interne Revision | Internal audit | Informationstechnik | Information technology | Corporate Governance | Corporate governance | Prozessmanagement | Business process management | Holismus | Holistic approach |
| Extent: | graph. Darst. |
|---|---|
| Type of publication: | Article |
| Type of publication (narrower categories): | Aufsatz in Zeitschrift ; Article in journal |
| Language: | English |
| Source: | ECONIS - Online Catalogue of the ZBW |
Persistent link: https://www.econbiz.de/10009769823