Bronnen

Organisaties

• The Committee of Sponsoring Organizations of the Treadway Commission (COSO): www.coso.org • ISACA: www.isaca.org • IT Governance Institute: www.itgi.org • Nederlandse Beroepsorganisatie van Accountants (NBA): www.nba.nl 

Literatuur

ISO Guide 73:2009, Risk Managent - Vocabulary ISO-31000:2009, Risk Management – Principles and guidelines on implementation ISO/IEC-31010:2009, Risk Management – Risk management techniques ISO/IEC-38500:2008, Corporate governance of information technology Cobit© 5 De documenten van COSO: • Integrated Control Framework • ERM-framework

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