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The Internal Audit Function in Information Technology Governance: A Holistic Perspective
16 references·3 citing·46 second hop
The Internal Audit Function in Information Technology Governance: A Holistic Perspective (2012)The Internal Audit Function in Informatio…Serving Two Masters: The Association between Audit Committee Internal Audit Oversight and Internal Audit Activities (2010)Serving Two Masters: The Asso…A Review of IT Governance: A Taxonomy to Inform Accounting Information Systems (2010)A Review of IT Governance: A …Internal Auditing Research: Where are we going? Editorial (2009)Internal Auditing Research: W…Identifying Organizational Drivers of Internal Audit Effectiveness (2009)Identifying Organizational Dr…Enterprise Governance of Information Technology (2009)Enterprise Governance of Info…Determinants and consequences of internal control in firms: a contingency theory based analysis (2009)Determinants and consequences…An Exploratory Study into IT Governance Implementations and its Impact on Business/IT Alignment (2009)An Exploratory Study into IT …A critical analysis of the independence of the internal audit function: evidence from Australia (2009)A critical analysis of the in…Mail and internet surveys : the tailored design method (2007)Mail and internet surveys : t…Enhancing IT governance practices: A model and case study of an organization's efforts (2007)Enhancing IT governance pract…The use of internal audit by Australian companies (2006)The use of internal audit by …The Americas literature review on internal auditing (2006)The Americas literature revie…Internal audit in Italian organizations (2006)Internal audit in Italian org…Information technology and the board of directors. (2005)Information technology and th…Crafting Information Technology Governance (2004)Crafting Information Technolo…Research Methods in Social Relations (1992)Research Methods in Social Re…IT governance and IT controls: Analysis from an internal auditing perspective (2023)IT governance and IT controls…Examining the Role of Personality Traits, Digital Technology Skills and Competency on the Effectiveness of Fraud Risk Assessment among External Auditors (2022)Examining the Role of Persona…A Framework and Guidelines for Assessing and Developing Board-Level Information Technology Committee Charters (2017)A Framework and Guidelines fo…Theory of the firm: Managerial behavior, agency costs and ownership structure (1976)Agency Problems and the Theory of the Firm (1980)The Pricing of Audit Services: Theory and Evidence (1980)Corporate governance, firm characteristics and risk management committee formation in Australian companies (2009)Monitoring Effects of the Internal Audit Function: Agency Theory versus other Explanatory Variables (2010)Internal Audit's Role in GHG Emissions and Energy Reporting: Evidence from Audit Committees, Senior Accountants, and Internal Auditors (2013)Institutionalized Organizations: Formal Structure as Myth and Ceremony (1977)The Iron Cage Revisited: Institutional Isomorphism and Collective Rationality in Organizational Fields (1983)Internal audit: A comfort provider to the audit committee (2009)Antecedents and organisational performance implications of internal audit effectiveness (2010)Corporate governance and information technology in fraud prevention and detection (2016)Organization Theory and Design (1983)Grounding in communication. (1991)A Resource-Based Perspective on Information Technology Capability and Firm Performance: An Empirical Investigation1 (2000)Effective information technology (IT) governance mechanisms: An IT outsourcing perspective (2009)Project governance, benefit management, and project success: Towards a framework for supporting organizational strategy implementation (2017)Develop Long-Term Competitiveness through IT Assets (1996)Using the balanced scorecard as a strategic management system (1996)Framing the Frameworks: A Review of IT Governance Research (2005)One Size Does Not Fit All---A Contingency Approach to Data Governance (2009)MIS Quarterly Executive (2018)Data governance: A conceptual framework, structured review, and research agenda (2019)Building Theories from Case Study Research (1989)Five Misunderstandings About Case-Study Research (2004)How Information Technology Governance Mechanisms and Strategic Alignment Influence Organizational Performance: Insights from a Matched Survey of Business and IT Managers1 (2015)The digital economy, enterprise digital transformation, and enterprise innovation (2022)Strategic alignment: Leveraging information technology for transforming organizations (1999)Knowledge Management: An Organizational Capabilities Perspective (2001)The DeLone and McLean Model of Information Systems Success: A Ten-Year Update (2003)Business process management and IT management: The missing integration (2015)Operational IT Failures, IT Value Destruction, and Board-Level IT Governance Changes1 (2017)Toward AI Governance: Identifying Best Practices and Potential Barriers and Outcomes (2022)Questionnaire Design and Attitude Measurement. (1968)How new top managers use control systems as levers of strategic renewal (1994)Organized Uncertainty (2007)Factors affecting the internal audit effectiveness: A survey of the Saudi public sector (2014)A synthesis of empirical internal audit effectiveness literature pointing to new research opportunities (2015)Internal audit effectiveness: operationalization and influencing factors (2019)Should We Trust Web-Based Studies? A Comparative Analysis of Six Preconceptions About Internet Questionnaires. (2004)The Delphi method as a research tool: an example, design considerations and applications (2004)The adequacy of response rates to online and paper surveys: what can be done? (2008)Mediating the Message: Theories of Influences on Mass Media Content (1995)Process Tracing and Elite Interviewing: A Case for Non-probability Sampling (2007)Information Systems Strategy: Reconceptualization, Measurement, and Implications1 (2010)Stakeholder Theory: The State of the Art (2010)Information Technology and Business-Level Strategy: Toward an Integrated Theoretical Perspective1 (2013)
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References

  • 2007Mail and internet surveys : the tailored design method9,606 cited
  • 1992Research Methods in Social Relations2,081 cited
  • 2009An Exploratory Study into IT Governance Implementations and its Impact on Business/IT Alignment596 cited
  • 2004Crafting Information Technology Governance519 cited
  • 2005Information technology and the board of directors.503 cited
  • 2009Identifying Organizational Drivers of Internal Audit Effectiveness445 cited
  • 2007Enhancing IT governance practices: A model and case study of an organization's efforts317 cited
  • 2006The use of internal audit by Australian companies261 cited
  • 2010A Review of IT Governance: A Taxonomy to Inform Accounting Information Systems234 cited
  • 2009A critical analysis of the independence of the internal audit function: evidence from Australia231 cited
  • 2010Serving Two Masters: The Association between Audit Committee Internal Audit Oversight and Internal Audit Activities201 cited
  • 2009Enterprise Governance of Information Technology168 cited
  • 2006The Americas literature review on internal auditing162 cited
  • 2009Determinants and consequences of internal control in firms: a contingency theory based analysis160 cited
  • 2009Internal Auditing Research: Where are we going? Editorial

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131 cited
  • 2006Internal audit in Italian organizations128 cited
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    • 2022Examining the Role of Personality Traits, Digital Technology Skills and Competency on the Effectiveness of Fraud Risk Assessment among External Auditors28 cited
    • 2017A Framework and Guidelines for Assessing and Developing Board-Level Information Technology Committee Charters24 cited
    • 2023IT governance and IT controls: Analysis from an internal auditing perspective20 cited