Sarbanes-Oxley and IT governance: New guidance on IT control and compliance

被引：54

作者：

Damianides, M ^{[1
]}

机构：

[1] Ernst & Young, TSRS, New York, NY USA

来源：

INFORMATION SYSTEMS MANAGEMENT | 2005年 / 22卷 / 01期

关键词：

D O I：

10.1201/1078/44912.22.1.20051201/85741.9

中图分类号：

TP [自动化技术、计算机技术];

学科分类号：

0812 ;

摘要：

Since the passage of the Sarbanes-Oxley Act, IS professionals are facing even greater challenges to meet raised expectations to provide accurate, visible, and timely information while ensuring their company's information assets are secure. This article presents an IT governance framework for responding to these challenges.

引用

页码：77 / 85

页数：9