A Study of Risk Management Mechanism for ERP Systems Based on COBIT 5 – Evidence of A Case Company
碩士 === 國立中正大學 === 會計與資訊科技研究所 === 101 === In recent years, due to the popularity of electronic business, enterprises have implemented electronic business backbone - Enterprise Resource Planning(ERP) systems. ERP systems with electronic workflows are bound to replace the traditional manual operation w...
| Main Authors: | , |
|---|---|
| Other Authors: | |
| Format: | Others |
| Language: | zh-TW |
| Published: |
2013
|
| Online Access: | http://ndltd.ncl.edu.tw/handle/16907607179371135385 |