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subject:"Corporate governance"
subject:"Interne Revision"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"Basel Accord"
~subject:"Finanzdienstleistung"
~type:"article"
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Corporate governance
Interne Revision
Basel Accord
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Risikomanagement
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Risk management
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11
Datensicherheit
11
Financial audit
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Higgs, Julia L.
3
Pinsker, Robert E.
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Vincent, Nishani Edirisinghe
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Arnold, Vicky
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Davidson, Bruce I.
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Journal of risk management in financial institutions
91
The journal of operational risk
79
Journal of banking & finance
55
Risks : open access journal
42
Finance research letters
32
Journal of risk and financial management : JRFM
32
Journal of risk
24
International review of financial analysis
22
International journal of economics and financial issues : IJEFI
21
Managerial auditing journal
21
European journal of operational research : EJOR
20
Risiko-Manager
19
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
19
Corporate ownership & control : international scientific journal
18
Cogent business & management
16
The journal of risk model validation
16
Zeitschrift für das gesamte Kreditwesen : Pflichtblatt der Frankfurter Wertpapierbörse
16
Insurance / Mathematics & economics
15
International journal of economics and finance
15
International journal of theoretical and applied finance
15
Journal of financial stability
15
Journal of securities operations & custody
15
Die Bank
14
International journal of disclosure and governance
14
Journal of banking regulation
14
The journal of corporate finance : contracting, governance and organization
14
The journal of credit risk : published quarterly by Incisive Media
14
Cogent economics & finance
13
Journal of financial regulation and compliance : an international journal
12
Applied economics
11
Auditing : a journal of practice & theory
11
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
11
Economic modelling
11
International journal of finance & banking studies : JJFBS
11
Pacific-Basin finance journal
11
Quantitative finance
11
Research in international business and finance
11
Risk governance & control : financial markets & institutions
11
International review of economics & finance : IREF
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1
Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.
;
Keil, Mark
;
Zwiers, Bert
- In:
The journal of information systems : JIS ; a semiannual …
37
(
2023
)
1
,
pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
Saved in:
2
The role of construal alignment in enterprise risk management
Liu, Xin
;
Wong-On-Wing, Bernard
- In:
The journal of information systems : JIS ; a semiannual …
36
(
2022
)
1
,
pp. 39-52
Persistent link: https://www.econbiz.de/10013335933
Saved in:
3
Systems thinking and its implications in enterprise risk management
Lee, Lorraine S.
;
Green, Edmund
- In:
The journal of information systems : JIS ; a semiannual …
29
(
2015
)
2
,
pp. 195-210
Persistent link: https://www.econbiz.de/10011341181
Saved in:
4
Do auditors price breach risk in their audit fees?
Smith, Thomas J.
;
Higgs, Julia L.
;
Pinsker, Robert E.
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 177-204
Persistent link: https://www.econbiz.de/10012129109
Saved in:
5
Board and management-level factors affecting the maturity of IT risk management practices
Vincent, Nishani Edirisinghe
;
Higgs, Julia L.
;
Pinsker, …
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
3
,
pp. 117-135
Persistent link: https://www.econbiz.de/10012153900
Saved in:
6
IT governance and the maturity of IT risk management practices
Vincent, Nishani Edirisinghe
;
Higgs, Julia L.
;
Pinsker, …
- In:
The journal of information systems : JIS ; a semiannual …
31
(
2017
)
1
,
pp. 59-77
Persistent link: https://www.econbiz.de/10011688972
Saved in:
7
The effect of frequency and automation of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
Saved in:
8
Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Hardy, Catherine Anne
;
Laslett, Glen
- In:
The journal of information systems : JIS ; a semiannual …
29
(
2015
)
2
,
pp. 183-194
Persistent link: https://www.econbiz.de/10011341183
Saved in:
9
A predictive ordered logistic regression model as a tool for quality review of control risk assessments
Issa, Hussein
;
Kogan, Alexander
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
2
,
pp. 209-229
Persistent link: https://www.econbiz.de/10010474837
Saved in:
10
The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function
Davidson, Bruce I.
;
Desai, Naman K.
;
Gerard, Gregory J.
- In:
The journal of information systems : JIS ; a semiannual …
27
(
2013
)
1
,
pp. 41-59
Persistent link: https://www.econbiz.de/10009768982
Saved in:
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