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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

Sandra J. Cereola, Ronald J. Cereola
Journal: Issues in Accounting Education
Issues in Accounting Education (2011) 26 (3): 521–545.
https://doi.org/10.2308/iace-50031
Published: 01 August 2011
... at James Madison University. 2011 internal controls COSO COBIT internal control framework data security You are a recent graduate and have accepted an accounting position with one of the big accounting firms in Massachusetts. Prompted by the discovery of a computer breach...
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