Role-based Access Control Risk for Enterprise Resource Planning Systems: In Perspective of Segregation of Duties
碩士 === 國立雲林科技大學 === 會計系 === 104 === In recent years, many companies have been convicted of fraud, most of them are the staff using their position to gain valuable information or misconduct. The application of existing control limitation and agent position is not easy to implement dynamic management...
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| Format: | Others |
| Language: | zh-TW |
| Published: |
2016
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| Online Access: | http://ndltd.ncl.edu.tw/handle/4yp9sx |