An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment.
Theodore J. MockLili SunRajendra P. SrivastavaMiklos A. VasarhelyiPublished in: Int. J. Account. Inf. Syst. (2009)
Keyphrases
- evidential reasoning
- risk assessment
- sarbanes oxley
- information technology
- computer personnel
- information systems
- risk management
- risk factors
- information security
- bayesian networks
- network security
- risk analysis
- decision making
- belief functions
- economic impact
- databases
- power plant
- case study
- genetic algorithm
- fuzzy sets
- data fusion
- management system
- e learning