Keyword

information systems auditing

Description: This is the examination of information systems and their controls to assess risks, security, governance, and compliance in organizations.

Primary topic: Information Technology Governance and Strategy (40%)

Wikidata ID: wiki/Q758917

OpenAlex ID: keywords/it-audit

The Implications of Information Technology Infrastructure for Business Process Redesign1

1999 · Marianne Broadbent, Peter Weill, et al. · MIS Quarterly · 593

Konsep Sistem Informasi

2012 · Tata Sutabri · 437

Managing Information Security Risks: The OCTAVE Approach

2002 · Christopher Alberts, Audrey Dorofee · CERN Document Server (European Organization for Nuclear Research) · 348

Turning around Troubled Software Projects: An Exploratory Study of the Deescalation of Commitment to Failing Courses of Action

1999 · Mark Keil, Daniel Robey · Journal of Management Information Systems · 279

2018 Artikel Struktur Data , Audit dan Jaringan Komputer

2018 · Arie Setya Putra · 264

Enterprise Governance of Information Technology: Achieving Strategic Alignment and Value

2009 · Wim Van Grembergen, Steven De Haes · Medical Entomology and Zoology · 245

Control and Audit of Electronic Data Interchange

1989 · James V. Hansen, Ned C. Hill · MIS Quarterly · 163

Principles of Auditing and Other Assurance Services

2000 · O. Ray Whittington, Kurt Pany · Medical Entomology and Zoology · 159

Information Systems Control and Audit

1998 · Ron Weber · 154

Information System Assurance for Enterprise Resource Planning Systems: Unique Risk Considerations

2002 · Sally Wright, Arnold M. Wright · Journal of Information Systems · 152

An empirical examination of CobiT as an internal control framework for information technology

2007 · Brad Tuttle, Scott D. Vandervelde · International Journal of Accounting Information Systems · 139

Auditors' Training and Proficiency in Information Systems: A Research Synthesis

2009 · Mary B. Curtis, J. Gregory Jenkins, et al. · Journal of Information Systems · 136

A Post-SOX Examination of Factors Associated with the Size of Internal Audit Functions

2012 · Urton L. Anderson, Margaret H. Christ, et al. · Accounting Horizons · 131

COBIT™: A Methodology for Managing and Controlling Information and Information Technology Risks and Vulnerabilities

2000 · John W. Lainhart · Journal of Information Systems · 119

An analysis of attributes that impact information technology audit quality: A study of IT and financial audit practitioners

2011 · Dale Stoel, Douglas Havelka, et al. · International Journal of Accounting Information Systems · 114

Factors for strategic evaluation of enterprise information technologies

2000 · Joseph Sarkis, R.P. Sundarraj · International Journal of Physical Distribution & Logistics Management · 109

Core Concepts of Accounting Information Systems

1996 · Stephen A. Moscove, Mark Simkin, et al. · University of Maribor digital library (University of Maribor) · 95

Audit Sistem Informasi + Pendekatan CobIT

2007 · Sanyoto Gondodiyoto · 94

A Model to Update Accounting Curricula for Emerging Technologies

2016 · Joshua G. Coyne, Emily M. Coyne, et al. · Journal of Emerging Technologies in Accounting · 87

Information Technology Control and Audit

2008 · Sandra Senft, Frederick Gallegos · Auerbach Publications eBooks · 85

The implication of information technology on the audit profession in developing country

2017 · Menna Tarek, Ehab K.A. Mohamed, et al. · International Journal of Accounting and Information Management · 83

Information Technology Auditing: A Value-Added IT Governance Partnership between IT Management and Audit

2008 · Jeffrey W. Merhout, Douglas Havelka · Communications of the Association for Information Systems · 83

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Conceptual model for online auditing

2010 · Wil van der Aalst, Kees van Hee, et al. · Decision Support Systems · 82

Factors Influencing Audit Technology Acceptance by Audit Firms: A New I-TOE Adoption Framework

2012 · Khairina Rosli, Paul Yeow, et al. · Journal of Accounting and Auditing Research & Practice · 80

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EDP auditing : conceptual foundations and practice

1988 · Ron Weber · Andalas University Repository (Andalas University) · 78

Works count: 6,200

Citation count: 13,740