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Internal control over financial reporting: opportunities using the COBIT framework
Managerial Auditing Journal, 2014Michele Rubino
exaly
2010
The aim of this work is to develop a universal procedure introducing the concept of IT Governance using COBIT methodology to a small business environment. This thesis understands COBIT as a tool with which is possible to create a new business strategy for a firm and which will provide more competitive force for the firm in the competitive fight.
openaire +1 more source
The aim of this work is to develop a universal procedure introducing the concept of IT Governance using COBIT methodology to a small business environment. This thesis understands COBIT as a tool with which is possible to create a new business strategy for a firm and which will provide more competitive force for the firm in the competitive fight.
openaire +1 more source
Operationalising CMMI: integrating CMMI and CoBIT perspective
Journal of Engineering, Design and Technology, 2011Shaowen Qin
exaly