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Cited by

• 2005Embedded Audit Modules in Enterprise Resource Planning Systems: Implementation and Functionality114 cited
• 2012Determinants of Effective Information Technology Governance99 cited
• 2004Assessing data quality with control matrices63 cited
• 2003Challenges to Audit Education for the 21st Century: A Survey of Curricula, Course Content, and Delivery Methods62 cited
• 2017Explaining the information systems auditor role in the public sector financial audit52 cited
• 2001Supporting managers' internal control evaluations: an expert system and experimental results48 cited
• 2010Using data envelopment analysis and decision trees for efficiency analysis and recommendation of B2C controls45 cited
• 2013The Effects of Personal and Organizational Factors on Role Ambiguity amongst Internal Auditors33 cited
• 2001Electronically auditing EDP systems31 cited
• 2001Transferring auditors’ internal control evaluation knowledge to management29 cited
• 2007System Diagramming Techniques: An Analysis of Methods Used in Accounting Education and Practice29 cited
• 2005How important is data quality for evaluating the impact of EDI on global supply chains?28 cited
• 2012Optimising COBIT 5 for IT governance : examples from the public sector25 cited