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subject:"Corporate governance"
subject:"Wirtschaftsprüfung"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~isPartOf:"Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis"
~subject:"Islamic finance"
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Corporate governance
Wirtschaftsprüfung
Islamic finance
Risikomanagement
37
Risk management
37
Corporate Governance
12
Data security
11
Datensicherheit
11
Financial audit
9
IT crime
9
IT-Kriminalität
9
Deutschland
6
Germany
6
Internal audit
6
Interne Revision
6
cybersecurity
5
risk management
5
Internal control
4
Internes Kontrollsystem
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Risiko
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Risk
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Corporate disclosure
3
Executive board
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Honorar
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IT governance
3
Lieferkette
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Strategic management
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Unternehmenspublizität
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enterprise risk management
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2
Charges
2
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Higgs, Julia L.
3
Pinsker, Robert E.
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Müller, Stefan
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Vincent, Nishani Edirisinghe
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Arnold, Vicky
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Boritz, Jefim E.
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Davidson, Bruce I.
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Debreceny, Roger S.
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Desai, Naman K.
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Farkas, Maia J.
1
Gaenslen, Philipp
1
Gerard, Gregory J.
1
Hampton, Clark
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Hardy, Catherine Anne
1
Hirsch, Rina M.
1
Huang, Feiqi
1
Issa, Hussein
1
Jiang, Wanying
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Keil, Mark
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Kogan, Alexander
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Laslett, Glen
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Nuijten, Arno L. P.
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Smith, Thomas J.
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Sun, Zhengjie
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Sutton, Steve G.
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
Auditing : a journal of practice & theory
29
Managerial auditing journal
23
SpringerLink / Bücher
17
Cogent business & management
14
International journal of auditing : IJA
14
International journal of economics and financial issues : IJEFI
14
Journal of risk management in financial institutions
14
Corporate ownership & control : international scientific journal
12
The journal of corporate finance : contracting, governance and organization
12
Finance research letters
11
International journal of disclosure and governance
11
Journal of banking & finance
11
Journal of risk and financial management : JRFM
11
Corporate governance : an international review
10
International journal of economics and finance
10
Journal of Islamic accounting and business research : JIABR
10
Springer eBook Collection
10
International journal of Islamic and Middle Eastern finance and management
9
International review of financial analysis
9
Journal of accounting and public policy
9
Pacific-Basin finance journal
9
Cogent economics & finance
8
Research in international business and finance
8
The journal of applied business research
8
Applied economics
7
Corporate governance : international journal of business in society
7
Corporate governance : the international journal for effective board performance
7
Qualitative research in financial markets
7
Stanford University Graduate School of Business research paper
7
The accounting review : a publication of the American Accounting Association
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
6
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
6
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
6
ISRA international journal of islamic finance
6
International journal of financial research
6
International review of economics & finance : IREF
6
Journal of Asian finance, economics and business : JAFEB
6
Journal of Islamic accounting and business research
6
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ECONIS (ZBW)
19
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1
Cybersecurity risk and audit pricing : a machine learning-based analysis
Jiang, Wanying
- In:
The journal of information systems : JIS ; a semiannual …
38
(
2024
)
1
,
pp. 91-117
Persistent link: https://www.econbiz.de/10014508009
Saved in:
2
The impact of audit office cybersecurity experience on nonbreach client's audit fees and cybersecurity risks
Li, He
;
Sun, Zhengjie
;
Huang, Feiqi
- In:
The journal of information systems : JIS ; a semiannual …
38
(
2024
)
1
,
pp. 177-206
Persistent link: https://www.econbiz.de/10014508013
Saved in:
3
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:
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
Business modeling to improve auditor risk assessment : an investigation of alternative representations
Boritz, Jefim E.
;
Carnaghan, Carla
;
Alencar, Paulo S.
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
2
,
pp. 231-256
Persistent link: https://www.econbiz.de/10010474833
Saved in:
10
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
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