Audit and Control of Operations in the Insurance Sector Through the Application of the IT Reference System

Autor:	Jamal Zahi, Merieme Samaoui
Rok vydání:	2019
Předmět:	Value (ethics) Information Technology Infrastructure Library COBIT Process management Work (electrical) business.industry Corporate governance Control (management) Business Audit Risk management
Zdroj:	Advances in Intelligent Systems and Computing ISBN: 9783030119270
DOI:	10.1007/978-3-030-11928-7_38
Popis:	The approach presented in this article is a contribution to understanding the issues and consequences in terms of governance and management of IT services considered as supporting the creation of value for the company. This work has the following objectives: to provide a global framework to help companies in the health insurance sector achieve their objectives, understand the need for a control framework based on the need of IT governance and learn the COBIT repository and its components which are control objectives and management directives.
Databáze:	OpenAIRE
Externí odkaz:	https://explore.openaire.eu/search/publication?articleId=doi_________::e0d708ebc5cbd883b79f54524ea372f4 https://doi.org/10.1007/978-3-030-11928-7_38 Zobrazit plný text záznamu