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关注:1
2013-05-23 12:21
求翻译:Abstract IT internal controls are an important component of an organization\'s arsenal of internal controls. Upon conceptualizing failures of operational IT systems, or what we call IT operational risk events , as signals of IT internal control weaknesses, we theorize about these events\' impact on internal control obj是什么意思?![]() ![]() Abstract IT internal controls are an important component of an organization\'s arsenal of internal controls. Upon conceptualizing failures of operational IT systems, or what we call IT operational risk events , as signals of IT internal control weaknesses, we theorize about these events\' impact on internal control obj
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