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Internal control over financial reporting : opportunities using the COBIT framework

Rubino, Michele; Vitolla, Filippo - In: Managerial auditing journal 29 (2014) 8, pp. 736-771

Persistent link: https://www.econbiz.de/10010429746

Corporate governance and the information system : how a framework for IT governance supports ERM

Rubino, Michele; Vitolla, Filippo - In: Corporate governance : the international journal for … 14 (2014) 3, pp. 320-338

Persistent link: https://www.econbiz.de/10010393940

How IT controls improve the control environment

Rubino, Michele; Vitolla, Filippo; Garzoni, Antonello - In: Management research review 40 (2017) 2, pp. 218-234

Persistent link: https://www.econbiz.de/10011661755

Corporate governance and the information system: how a framework for IT governance supports ERM

Rubino, Michele; Vitolla, Filippo - In: Corporate Governance 14 (2014) 3, pp. 320-338

Purpose – The purpose of this paper is to illustrate how information technology (IT) governance supports the process of enterprise risk management (ERM). In particular, the paper illustrates how the Control Objectives for Information and related Technology (COBIT) framework helps a company...

Persistent link: https://www.econbiz.de/10014695582