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Limiting the search space during controls evaluation of a modified information system
Wand, Yair; Weber, Ron - In: The journal of information systems : JIS ; a semiannual … 32 (2018) 3, pp. 91-111
Persistent link: https://www.econbiz.de/10011977483
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Auditing information systems
Piattini, Mario - 2000
Chapter I. Basic Concepts of Information Systems Auditing / Rafael Rodríguez -- Chapter II. Adoption and Usage Patterns of a Framework for IT Control and Audit / Jane Fedorowicz, Ulric J. Gelinas -- Chapter III. ICT Security Auditing / Arturo Ribagorda, José M. Sierra -- Chapter IV. Audit of...
Persistent link: https://www.econbiz.de/10011725831
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Adoption of information technology within the accounting information system : the case of the IPOS and non-IPOS SMEs in Thailand
Sawatsuk, Bungon; Wilmshurst, Trevor D. - In: Global review of business and economic research 13 (2017) 1, pp. 133-150
Persistent link: https://www.econbiz.de/10011708313
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Management control en accountantscontrole - veranderende inzichten?
Renes, Remko M. - 1996
Persistent link: https://www.econbiz.de/10000943921
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An analysis of revenue cycle internal controls in Ghanaian Universities
Ayam, Justice Ray Achoanya - In: Inventi impact: service sector (2015) 4, pp. 213-229
Persistent link: https://www.econbiz.de/10011546439
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Evaluating information security system effectiveness for risk management, control, and corporate governance
Sow, Mouhamadou; Gehrke, Christina - In: Business and Economic Research : BER 9 (2019) 1, pp. 164-172
Persistent link: https://www.econbiz.de/10012030378
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Auditors' training and proficiency in information systems : a research synthesis
Curtis, Mary B.; Jenkins, J. Gregory; Bedard, Jean C.; … - In: The journal of information systems : JIS ; a semiannual … 23 (2009) 1, pp. 79-96
Persistent link: https://www.econbiz.de/10003880070
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The effect of audit specialist of information system on audit risk : evidence from Korea
Mun, Tae-Hyoung; Jung, Hyun-Uk - In: Journal of international trade & commerce 16 (2020) 1, pp. 77-93
Persistent link: https://www.econbiz.de/10012591171