Accounting Information Systems 2- Control

A Practice-Based Study on the Challenges of IT Governance Auditing in Ghana

Alexander Asmah, University of Cape Town
Michael Kyobe, University of Cape Town

Using Analytic Hierarchy Process for COBIT 5 Process Prioritization

Rafael Almeida, Instituto Superior Técnico, Universidade de Lisboa
João Souza Neto, Universidade Católica de Brasília 
Miguel Mira da Silva, Instituto Superior Técnico, Universidade de Lisboa

Analyzing Transaction Codes in Manufacturing for Compliance Monitoring

Yuxin Wang, Delft University of Technology
Joris Hulstijn, Tilburg University
Yao-hua Tan, Delft University of Technology