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以COBIT 5觀點探討ERP系統風險管理機制 (Development of an Enterprise Resource Planning System Risk Management Mechanism Based on COBIT 5)
Chang, She-I
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2017
Chinese Abstract: 本研究以電腦稽核協會於2012年所發布的資訊科技與資訊系統控制架構-COBIT 5為基礎，建構出一套適用於企業資源規劃系統的風險管理機制。本研究運用Gowin's Vee (Gowin...
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