Accounting Information Systems 2- Control
Friday, August 17
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1:30pm – 3:00pm
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Bolden 6
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Description
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