The Study on Information Integration Broker Controls

Chen Chen

Abstract


The paper initiates a major project effort to the information integration technology general controls over business applications. It built up existing Company-wide systems, detailed procedures manuals and individual applications. The scope of the effort was global and encompassed all applications. The controls framework that could be adopted and modified as required by application owners who uses it to document the specific controls implemented by application and provide effective operation controls.


DOI
10.12783/dtmse/icimm2016/6248

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