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The importance of the CobiT framework IT processes for effective internal control over financial reporting in organizations: An international survey
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References

  • 2020Best practices in exploratory factor analysis: four recommendations for getting the most from your analysis10,289 cited
  • 2004COBIT and its utilization: a framework from the literature201 cited
  • 2009CIO roles and responsibilities: Twenty-five years of evolution and change171 cited
  • 2007An empirical examination of CobiT as an internal control framework for information technology139 cited

Cited by

  • 2018Implementation of New Hybrid AHP–TOPSIS-2N Method in Sorting and Prioritizing of an it CAPEX Project Portfolio88 cited
  • 2014Internal control over financial reporting: opportunities using the COBIT framework61 cited
  • 2014IT Governance Frameworks and COBIT - A Literature Review59 cited
  • 2019Information Technology Governance: Reflections on the Past and Future Directions49 cited
  • 2024QUANTIFYING THE EVOLUTION OF IT AUDIT AND CONTROL PRACTICES: A BIBLIOMETRIC APPROACH41 cited
  • 2020A Systematic Literature Review of Fraud Detection Metrics in Business Processes36 cited
  • 2015Enterprise Governance of IT27 cited
  • 2021Artificial Intelligence and IT Governance: A Literature Review24 cited
  • 2020IT governance impact on financial reporting quality using COBIT framework22 cited
  • 2017Maturity Evaluation of Information Technology Governance in PT DEF Using Cobit 5 Framework

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22 cited
  • 2021An assimilation maturity model for IT governance and auditing21 cited
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  • 2018Social Technology: An Integrated Strategy and Risk Management Framework15 cited