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Keywords: COSO
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Journal Articles
Breach of Data at TJX: An Instructional Case Used to Study COSO and COBIT, with a Focus on Computer Controls, Data Security, and Privacy Legislation
Available to Purchase
Journal:
Issues in Accounting Education
Issues in Accounting Education (2011) 26 (3): 521–545.
Published: 01 August 2011
... following COSO (SEC-recommended ICF) and/or COBIT as a guide. Students then evaluate the organization's overall level of internal control risks and formulate recommendations for mitigating such risks. Sandra J. Cereola is an Assistant Professor and Ronald J. Cereola is an Assistant Professor, both...
