지원사업
학술연구/단체지원/교육 등 연구자 활동을 지속하도록 DBpia가 지원하고 있어요.
커뮤니티
연구자들이 자신의 연구와 전문성을 널리 알리고, 새로운 협력의 기회를 만들 수 있는 네트워킹 공간이에요.
논문 기본 정보
- 자료유형
- 학술저널
- 저자정보
- 저널정보
- 대한산업공학회 Industrial Engineering & Management Systems Industrial Engineering & Management Systems Vol.20 No.4
- 발행연도
- 2021.12
- 수록면
- 712 - 719 (8page)
- DOI
- 10.7232/iems.2021.20.4.712
이용수
초록· 키워드
오류제보하기
The research aims to study the effect of the electronic payment system on the supervisory controls used in Iraqi banks registered in the Iraq money market using the COBIT framework. Also it aims to identify the discrepancy in the adoption of COBIT by academics and practitioners on the research sample (central bank of Iraq, the Gulf Commercial Bank, the United Investment Bank, and the Cooperative Agricultural Bank). The Control Objectives for Information and related Technology (COBIT) is a framework of generally applicable IS security and control practices for information technology control systems in order to achieve objective. The data been distributed on 89 items that represented by department managers (payments, accounts, information technology, control and inspection). These date were collected and analyzed for each bank under consideration of COBIT accordingly. The results showed that The percentage of the weakness varies between the banks, it is the strongest in the Central Bank of Iraq because it is the owner of the system. In order to improve the performance of Iraqi banks that are listed on Iraq Stock Exchange, international guidelines should be followed.
목차
ABSTRACT
1. INTRODUCTION
2. RESEARCH METHODOLOGY
3. RESULTS AND DISCUSSION
4. CONCLUSION
REFERENCES
참고문헌 (17)
참고문헌 신청
Finegan, D. P. / 2017 / Characterising ther-mal runaway within lithium-ion cells by inducing and monitoring internal short circuits / Energy & Environmental Science 10(6):1377~1388
Haouam, D. / 2020 / IT governance impact on financial reporting quality using COBIT framework / Global Journal of Computer Sciences : Theory and Re-search 10(1):1~10
Jarrell, T. C. / 2017 / A paired train-ing curriculum and internal monitoring program for clinical research regulatory compliance in the emerging era of the single institutional review board / Journal of Clinical and Translational Sci-ence 1(4):211~217
Laitinen, E. K. / 2001 / Management accounting change in small technology companies : Towards a math-ematical model of the technology firm / Manage-ment Accounting Research 12(4):507~541
Lee, J. / 2020 / Does external monitoring sub-stitute for or complement internal monitoring by corporate board? Evidence from Korean state-owned enterprises / Emerging Markets Finance and Trade 56(15):3646~3661
Haouam, D. / 2020 / IT governance impact on financial reporting quality using COBIT framework / Global Journal of Computer Sciences : Theory and Re-search 10(1):1~10
Jarrell, T. C. / 2017 / A paired train-ing curriculum and internal monitoring program for clinical research regulatory compliance in the emerging era of the single institutional review board / Journal of Clinical and Translational Sci-ence 1(4):211~217
Laitinen, E. K. / 2001 / Management accounting change in small technology companies : Towards a math-ematical model of the technology firm / Manage-ment Accounting Research 12(4):507~541
Lee, J. / 2020 / Does external monitoring sub-stitute for or complement internal monitoring by corporate board? Evidence from Korean state-owned enterprises / Emerging Markets Finance and Trade 56(15):3646~3661
함께 읽어보면 좋을 논문
논문 유사도에 따라 DBpia 가 추천하는 논문입니다. 함께 보면 좋을 연관 논문을 확인해보세요!
-
Uses of the Revised Exchange Rate to Maintain Fair Value of Assets under Covid-19 Crisis
Industrial Engineering & Management Systems
2020 .12
-
The Impact of Global Oil Price Fluctuations on Economic Growth in Iraq by using VAR Model
Industrial Engineering & Management Systems
2022 .12
-
Statistical Analysis of the Anticipated Risks of the Iraqi Stock Market
Industrial Engineering & Management Systems
2021 .12
-
Analyze and Investigate the Risks Facing Iraqi Economy for the Period (2003-2019)
Industrial Engineering & Management Systems
2023 .09
-
An Econometrics Analysis on the Effect of the Public Budget Deficit on Foreign Reserves in Iraq for the Period from 1990-2020
Industrial Engineering & Management Systems
2023 .03
-
중소기업 소프트웨어 개발 결과에 대한 품질평가
한국정보기술학회논문지
2023 .01
-
IT재해복구 연관 프레임워크 비교분석을 통한 ISMS의 통합관리방안
정보과학회 컴퓨팅의 실제 논문지
2017 .03
-
An Examination of the Impulse Response Function Under Configuration of the Multiple Autoregressive
Industrial Engineering & Management Systems
2024 .09
-
Empirically Measuring the Impact of Corporate Social Responsibility on Earnings Management in Listed Banks of the Iraqi Stock Exchange: The Mediating Role of Corporate Governance
Industrial Engineering & Management Systems
2023 .09
-
Measuring the Impact of Monetary Stability Indicators on the Development of Small Industrial Enterprises in Iraq for the Period (2000-2018)
Industrial Engineering & Management Systems
2020 .12
-
Impact of Oil Price Fluctuations on Economic Growth, Financial Development, and Exchange Rate in Iraq: Econometric Approach
Industrial Engineering & Management Systems
2022 .03
-
핵 개발 과정에서의 예방공격 효용성 연구 : 이스라엘에 의한 이라크와 시리아 공격을 중심으로
융합보안논문지
2018 .01
-
Energy Directions and forward opportunities to sustainability : [Middle East and North Africa region. Algeria, Egypt, and Iraq]
한국에너지기후변화학회 학술대회
2017 .11
-
CM으로 진출하는 이라크
대한토목학회지
2015 .09
-
The Effect of Public Debt on Foreign Reserves in Iraq for the Period from 2003-2019: An Econometrics Analysis
Industrial Engineering & Management Systems
2021 .12
-
A Study on Efficient Use of Dual Data Memory Banks in Flight Control Computers
International journal of internet, broadcasting and communication : IJIBC
2017 .01
-
제어를 위한 제어 교육
제어로봇시스템학회 국내학술대회 논문집
2023 .06
-
Are Financial Risks Rewarded with Appropriate Returns in Russian Banks?
Industrial Engineering & Management Systems
2021 .12
-
Robust H∞ Tracking Controller Design for 3-R Link Robotic Manipulator via Takagi-Sugeno fuzzy form
제어로봇시스템학회 국제학술대회 논문집
2019 .10
-
단일 로드 유압실린더의 강인 H∞ 제어기 설계
제어로봇시스템학회 국내학술대회 논문집
2016 .03
이 논문의 저자 정보
최근 본 자료
댓글(0)
0
UCI(KEPA) : I410-ECN-0101-2022-530-000124317