Building the evaluation model of the IT general control for CPAs under enterprise risk management.
Shi-Ming HuangWei-Hsi HungDavid C. YenI-Cheng ChangDino JiangPublished in: Decis. Support Syst. (2011)
Keyphrases
- risk management
- evaluation model
- risk analysis
- evaluation method
- information security management
- artificial immune network
- quality evaluation
- decision support system
- risk evaluation
- commercial banks
- operational risk
- enterprise wide
- fuzzy theory
- financial services
- risk assessment
- financial institutions
- control system
- fuzzy analytic hierarchy process