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A Maturity Model for Segregation of Duties in Standard Business Software

Jan Omland, Nick Gehrke, Niels Müller-Wickop. A Maturity Model for Segregation of Duties in Standard Business Software. In Markus Nüttgens, Andreas Gadatsch, Karlheinz Kautz, Ingrid Schirmer, Nadine Blinn, editors, Governance and Sustainability in Information Systems. Managing the Transfer and Diffusion of IT - IFIP WG 8.6 International Working Conference, Hamburg, Germany, September 22-24, 2011. Proceedings. Volume 366 of IFIP Advances in Information and Communication Technology, pages 288-294, Springer, 2011. [doi]

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Jan Omland

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Nick Gehrke

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Niels Müller-Wickop

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