A Method to Evaluate Information Systems Control Alignment

Advocated by auditors and regulators, information systems (IS) controls can mitigate risk and improve performance. But controls can just as easily lead to problems, slowing processes with unnecessary bureaucracy or overwhelming checks and balances. Managers can avoid these problems by understanding...

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Bibliographische Detailangaben

Veröffentlicht in:	The Journal of information systems 2016-03, Vol.30 (1), p.117-135
Hauptverfasser:	Cram, W. Alec, Gallupe, R. Brent
Format:	Artikel
Sprache:	eng
Schlagworte:	Auditors Control Information systems Risk management Studies Systems design
Online-Zugang:	Volltext
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