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A Study on the IT Governance and Internal Control
Bibliographic Information
- Other Title
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- ITガバナンスと内部統制報告制度
Description
Some people may think that J-SOX will be useful approach to ensuring and improving the IT Governance of an enterprise, but J-SOX is not same as IT Governance. IT Control for the financial report, which is an important function for J-SOX, is necessary to establish IT Governance, but they are not same concept. IT Control including IT Contorl for the financial report is a function of IT Governance. IT Control for financial report is not same as IT Control. In this presentation we will discuss the concept of IT Governance, J-SOX and IT control from the viewpoint of internal and external perspectives. And we also discuss the role of the Information Systems Audit performed as an internal auditing.
Journal
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- Abstracts of Annual Conference of Japan Society for Management Information
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Abstracts of Annual Conference of Japan Society for Management Information 2008s (0), 98-98, 2008
THE JAPAN SOCIETY FOR MANAGEMENT INFORMATION (JASMIN)
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Keywords
Details 詳細情報について
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- CRID
- 1390282680686542208
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- NII Article ID
- 130004606191
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- Text Lang
- ja
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- Data Source
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- JaLC
- CiNii Articles
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- Abstract License Flag
- Disallowed
