1 |
N. Racz, E. Weippl, and A. Seufert, "A process model for integrated IT governance, risk, and compliance management," Databases and Information Systems, Proc. of the Ninth Internantional Baltic Conference(DB &IS 2010), Riga University Press, Jul. 2010. pp. 155-170.
|
2 |
Racz, N., Weippl, E. & Seufert, A.: A frame of reference for research of integrated governance, risk, and compliance (GRC). In: Proceedings of the 11th TC11 Conference on Communications and Multimedia Security (2010)
|
3 |
PricewaterhouseCoopers: Integrity-Driven Performance. A New Strategy for Success Through Integrated Governance, Risk and Compliance Management. http://www.globalcompliance.com/pdf/PwCIntegrityDrivenPerformance.pdf (2004)
|
4 |
Frigo, M.L., Anderson, R.J.: A Strategic Framework for Governance, Risk, and Compliance. Strategic Finance 44:1, 20-61(2009)
|
5 |
ISO/IEC 38500:2008. Corporate governance of information technology, ISO/IEC
|
6 |
COSO: Enterprise risk management framework. www.coso.org(2004)
|
7 |
Taehee Kim, YoungTae Kim, Jaemo Sung "Study on Financial IT Security Compliance Framework" 35th Korea Information Processing Society Spring Conference 18 1, 2011
|
8 |
Junho Lee, Haeseok Oh, "The Research for Financial IT Compliance Management Framework based on Cloud" Korea Society of IT Services Spring Conrerence Paper, 2013
|
9 |
Financial Security Agency, "Report of IT Compliance Analysis on Financial Sector" 2009
|
10 |
Financial Security Agency, "Financial IT Security Compliance Research", TTAK.KO-12.0179, TTA, 2011
|
11 |
Telecommunication Technology Association, "Financial Information Security Compliance Framework", 2011
|
12 |
Financial Services Commission "Standard for Information Technology Security in Financial Institutes", 2011
|
13 |
Bank of Korea "Internet Banking Statistics 2012 in Korea", 2013
|