Narrow search
Showing 1 - 10 of 78
Cover Image
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
Cover Image
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
Cover Image
Using a movie to study the COSO internal control framework : an instructional case
Savage, Arline; Strand Norman, Carolyn; Lancaster, … - In: The journal of information systems : JIS ; a semiannual … 22 (2008) 1, pp. 63-76
Persistent link: https://www.econbiz.de/10003879846
Cover Image
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
Cover Image
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
Cover Image
Continuous auditing and continuous monitoring in ERP environments : case studies of application implementations
Singh, Kishore; Best, Peter J.; Bojilov, Mario; Blunt, … - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 1, pp. 287-310
Persistent link: https://www.econbiz.de/10010420012
Cover Image
Internal auditors' experiences and opinions regarding green IT : assessing the gap in normative and positive perspectives
Gray, Glen L.; No, Won Gyun; Miller, David W. - In: The journal of information systems : JIS ; a semiannual … 28 (2014) 1, pp. 75-109
Persistent link: https://www.econbiz.de/10010420036
Cover Image
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
Cover Image
The reliance of external auditors on internal audit's use of continuous audit
Malaescu, Irina; Sutton, Steve G. - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 1, pp. 95-114
Persistent link: https://www.econbiz.de/10011293470
Cover Image
Green IT perceptions and activities of internal auditors in Australia, Canada, and the United States
Yoon, Kyunghee; No, Won Gyun; Gray, Glen L.; Roebuck, … - In: The journal of information systems : JIS ; a semiannual … 35 (2021) 1, pp. 187-211
Persistent link: https://www.econbiz.de/10012549375