4ISACA(Information Systems Audit and Control Association) 《Control Objectives for Information and Related Technology》(COBIT)3rd Edition.
5Davenport C,Thomas H, James E S. The new industrial engineering: information technology and business process redesign [ J ]. Sloan Management Review, 1990 (4) : 11 - 27.
6Chan L,Jee H L,Qian W. Internal and external influences on IT control governance [ J ]. International Journal of Accounting Information Systems ,2007 (8) :225 - 239.
7Tuttle B, Vandervelde S D. An empirical examination of COBIT as an internal control framework for information technology [ J ]. International Journal of Accounting Information System, 2007 (12) : 240 - 263.
