A Maturity Model for Segregation of Duties in Standard Business Software.
Jan OmlandNick GehrkeNiels Müller-WickopPublished in: Governance and Sustainability in Information Systems (2011)
Keyphrases
- maturity model
- iso iec
- software maintenance
- enterprise resource planning
- software process
- business applications
- erp systems
- information systems
- software development
- business process
- business processes
- software systems
- reference architecture
- software quality
- quality evaluation
- decision making
- reference model
- information security
- data mining