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A Conceptual Framework of IT Security Governance and Internal Controls
2 references·2 citing·16 second hop
A Conceptual Framework of IT Security Governance and Internal Controls (2018)A Conceptual Framework of IT Security Gov…The Relative Effects of Elements of Internal Control on Auditors’ Evaluations of Internal Control (2006)The Relative Effects of Eleme…The impact of the Sarbanes-Oxley Act on the corporate disclosures of information security activities (2006)The impact of the Sarbanes-Ox…The impact of accounting information systems on audit quality: the case of Lebanese SMES (2023)The impact of accounting info…Assessment of IT Maturity Level and Roadmap Preparation for Improving Governance Based on COBIT 5 (Case Study: XYZ Company) (2022)Assessment of IT Maturity Lev…Management accounting systems, perceived environmental uncertainty and organization structure: An empirical investigation (1984)Industry costs of equity (1997)Disciplinary measures in response to restatements after Sarbanes–Oxley (2010)Compensation discussion and analysis (CD&A): Readability and management obfuscation (2011)Internal Control: Integrated Framework (2014)Explaining IT governance disclosure through the constructs of IT governance maturity and IT strategic role (2017)An Experimental Study of Internal Control Judgements (1974)Auditing organizations through a strategic-systems lens : the KPMG Business Measurement Process (1997)Developments in the Audit Methodologies of Large Accounting Firms (2000)A Model for Assessing COBIT 5 and ISO 27001 Simultaneously (2018)Evaluation of IT Project Management Governance Using Cobit 5 Framework in Financing Company (2018)Incremental Innovation towards Business Performance: Data Management Challenges in Healthcare Industry in Indonesia (2018)Advancing Towards IT Maturity Governance Excellence: COBIT 2019 in Higher Education (Indonesia) (2023)CEO financial background and internal control weaknesses (2019)Corporate social responsibility and financial fraud: evidence from China (2019)A need for assurance: Do internal control systems integrate environmental, social, and governance factors? (2022)
this work references cited by second hop

References

  • 2006The impact of the Sarbanes-Oxley Act on the corporate disclosures of information security activities165 cited
  • 2006The Relative Effects of Elements of Internal Control on Auditors’ Evaluations of Internal Control23 cited

Cited by

  • 2022Assessment of IT Maturity Level and Roadmap Preparation for Improving Governance Based on COBIT 5 (Case Study: XYZ Company)11 cited
  • 2023The impact of accounting information systems on audit quality: the case of Lebanese SMES11 cited

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