A Conceptual Framework of IT Security Governance and Internal Controls
The Board and senior management use internal controls and IT risk governance to ensure that the corporation's directives such as security policies, standards, procedures, guidelines, administrative rules and practices at all organizational levels are properly chosen and adapted to the organizat...
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| 第一著者: | |
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| フォーマット: | 論文 |
| 言語: | English |
| 出版事項: |
Institute of Electrical and Electronics Engineers Inc.
2019
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| 主題: | |
| オンライン･アクセス: | http://ir.unimas.my/id/eprint/29926/1/A%20Conceptual.pdf http://ir.unimas.my/id/eprint/29926/ https://ieeexplore.ieee.org/document/8626831 |
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