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subject:"Corporate governance"
subject:"Wirtschaftsprüfung"
~isPartOf:"Gabler Edition Wissenschaft"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
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Corporate governance
Wirtschaftsprüfung
Risikomanagement
83
Risk management
72
Theorie
33
Theory
33
Deutschland
24
Germany
23
Bank
14
Corporate Governance
11
Data security
11
Datensicherheit
11
Financial audit
11
Portfolio selection
11
Portfolio-Management
11
IT crime
9
IT-Kriminalität
9
Kreditrisiko
9
Unternehmen
9
Credit risk
8
Bank risk
7
Bankrisiko
7
Internal audit
7
Interne Revision
7
Hedging
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Kreditgeschäft
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Risiko
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Corporate disclosure
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Derivat
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Shareholder Value
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cybersecurity
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risk management
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Higgs, Julia L.
3
Pinsker, Robert E.
3
Donle, Michaela
2
Kunze, Britta
2
Vincent, Nishani Edirisinghe
2
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1
Arnold, Vicky
1
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1
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1
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1
Huang, Feiqi
1
Issa, Hussein
1
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1
Keil, Mark
1
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1
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1
Li, He
1
Nuijten, Arno L. P.
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Smith, Thomas J.
1
Sun, Zhengjie
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1
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Gabler Edition Wissenschaft
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
Auditing : a journal of practice & theory
30
Managerial auditing journal
23
SpringerLink / Bücher
15
International journal of auditing : IJA
14
Journal of risk management in financial institutions
14
Cogent business & management
13
Finance research letters
12
The journal of corporate finance : contracting, governance and organization
12
Corporate governance : an international review
11
Corporate ownership & control : international scientific journal
11
International journal of disclosure and governance
11
Journal of banking & finance
11
Balance Sheet
9
International review of financial analysis
9
Journal of accounting and public policy
9
Pacific-Basin finance journal
9
Corporate governance : international journal of business in society
8
International journal of economics and financial issues : IJEFI
8
Managerial Auditing Journal
8
Springer eBook Collection
8
Corporate governance : the international journal for effective board performance
7
Managerial Finance
7
Research in international business and finance
7
Stanford University Graduate School of Business research paper
7
The accounting review : a publication of the American Accounting Association
7
Accounting horizons : a quarterly publication of the American Accounting Association
6
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
6
Cogent economics & finance
6
Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
6
Corporate Governance und Interne Revision : Handbuch für die Neuausrichtung des Internal Auditings
6
International review of economics & finance : IREF
6
Journal of Asian finance, economics and business : JAFEB
6
Journal of financial economics
6
Journal of management & governance
6
Journal of risk and financial management : JRFM
6
Managerial finance
6
The journal of applied business research
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Zeitschrift für Corporate Governance : ZCG; Leitung und Überwachung in der Unternehmens- und Prüfungspraxis
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ECONIS (ZBW)
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1
Cybersecurity risk and audit pricing : a machine learning-based analysis
Jiang, Wanying
- In:
The journal of information systems : JIS ; a semiannual …
38
(
2024
)
1
,
pp. 91-117
Persistent link: https://www.econbiz.de/10014508009
Saved in:
2
The impact of audit office cybersecurity experience on nonbreach client's audit fees and cybersecurity risks
Li, He
;
Sun, Zhengjie
;
Huang, Feiqi
- In:
The journal of information systems : JIS ; a semiannual …
38
(
2024
)
1
,
pp. 177-206
Persistent link: https://www.econbiz.de/10014508013
Saved in:
3
Internal auditors' perceptions of information technology-related risks : a comparison between general auditors and information technology auditors
Nuijten, Arno L. P.
;
Keil, Mark
;
Zwiers, Bert
- In:
The journal of information systems : JIS ; a semiannual …
37
(
2023
)
1
,
pp. 67-83
Persistent link: https://www.econbiz.de/10014277010
Saved in:
4
Do auditors price breach risk in their audit fees?
Smith, Thomas J.
;
Higgs, Julia L.
;
Pinsker, Robert E.
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
2
,
pp. 177-204
Persistent link: https://www.econbiz.de/10012129109
Saved in:
5
Board and management-level factors affecting the maturity of IT risk management practices
Vincent, Nishani Edirisinghe
;
Higgs, Julia L.
;
Pinsker, …
- In:
The journal of information systems : JIS ; a semiannual …
33
(
2019
)
3
,
pp. 117-135
Persistent link: https://www.econbiz.de/10012153900
Saved in:
6
IT governance and the maturity of IT risk management practices
Vincent, Nishani Edirisinghe
;
Higgs, Julia L.
;
Pinsker, …
- In:
The journal of information systems : JIS ; a semiannual …
31
(
2017
)
1
,
pp. 59-77
Persistent link: https://www.econbiz.de/10011688972
Saved in:
7
The effect of frequency and automation of internal control testing on external auditor reliance on the internal audit function
Farkas, Maia J.
;
Hirsch, Rina M.
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 21-40
Persistent link: https://www.econbiz.de/10011496852
Saved in:
8
Continuous auditing and monitoring in practice : lessons from Metcash's business assurance group
Hardy, Catherine Anne
;
Laslett, Glen
- In:
The journal of information systems : JIS ; a semiannual …
29
(
2015
)
2
,
pp. 183-194
Persistent link: https://www.econbiz.de/10011341183
Saved in:
9
Transparenz der Risikoberichterstattung : Anforderungen und Umsetzung in der Unternehmenspraxis
Filipiuk, Bogna
-
2008
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003758624
Saved in:
10
Business modeling to improve auditor risk assessment : an investigation of alternative representations
Boritz, Jefim E.
;
Carnaghan, Carla
;
Alencar, Paulo S.
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
2
,
pp. 231-256
Persistent link: https://www.econbiz.de/10010474833
Saved in:
11
A predictive ordered logistic regression model as a tool for quality review of control risk assessments
Issa, Hussein
;
Kogan, Alexander
- In:
The journal of information systems : JIS ; a semiannual …
28
(
2014
)
2
,
pp. 209-229
Persistent link: https://www.econbiz.de/10010474837
Saved in:
12
Überwachung operationeller Risiken bei Banken : interne und externe Akteure im Rahmen qualitativer und quantitativer Überwachung
Kunze, Britta
-
2007
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003400539
Saved in:
13
Überwachung operationeller Risiken bei Banken : Interne und externe Akteure im Rahmen qualitativer und quantitativer Überwachung
Kunze, Britta
-
2007
-
1. Aufl.
Persistent link: https://www.econbiz.de/10013515449
Saved in:
14
The effect of continuous auditing on the relationship between internal audit sourcing and the external auditor's reliance on the internal audit function
Davidson, Bruce I.
;
Desai, Naman K.
;
Gerard, Gregory J.
- In:
The journal of information systems : JIS ; a semiannual …
27
(
2013
)
1
,
pp. 41-59
Persistent link: https://www.econbiz.de/10009768982
Saved in:
15
Research on IT governance, risk, and value : challenges and opportunities
Debreceny, Roger S.
- In:
The journal of information systems : JIS ; a semiannual …
27
(
2013
)
1
,
pp. 129-135
Persistent link: https://www.econbiz.de/10009769826
Saved in:
16
Enterprise risk management as a strategic governance mechanism in B2B-enabled transnational supply chains
Arnold, Vicky
;
Benford, Tanya S.
;
Hampton, Clark
; …
- In:
The journal of information systems : JIS ; a semiannual …
26
(
2012
)
1
,
pp. 51-76
Persistent link: https://www.econbiz.de/10009565362
Saved in:
17
Strategien der Fehlerbehandlung : Umgang von Wirtschaftsprüfern, Internen Revisoren und öffentlichen Prüfern mit den Fehlern der Geprüften
Donle, Michaela
-
2007
-
1. Aufl.
Persistent link: https://www.econbiz.de/10003408714
Saved in:
18
Strategien der Fehlerbehandlung : Umgang von Wirtschaftsprüfern, Internen Revisoren und öffentlichen Prüfern mit den Fehlern der Geprüften
Donle, Michaela
-
2007
-
1. Aufl.
Persistent link: https://www.econbiz.de/10013515481
Saved in:
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