Limiting the search space during controls evaluation of a modified information system
Year of publication: |
2018
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Authors: | Wand, Yair ; Weber, Ron |
Published in: |
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 32.2018, 3, p. 91-111
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Subject: | information systems change | internal controls | audit | assurance | quality control | system modeling | search-space algorithm | Internes Kontrollsystem | Internal control | Wirtschaftsprüfung | Financial audit | Qualitätsmanagement | Quality management | Informationssystem | Information system | Betriebliches Informationssystem | Business intelligence system | Interne Revision | Internal audit |
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