Limiting the search space during controls evaluation of a modified information system
Year of publication: |
2018
|
---|---|
Authors: | Wand, Yair ; Weber, Ron |
Published in: |
Journal of information systems : a publication of the Accounting Information Systems Section of the American Accounting Associaton. - Sarasota, Fla. : [Verlag nicht ermittelbar], ISSN 0888-7985, ZDB-ID 1176427-2. - Vol. 32.2018, 3, p. 91-111
|
Subject: | information systems change | internal controls | audit | assurance | quality control | system modeling | search-space algorithm | Internes Kontrollsystem | Internal control | Qualitätsmanagement | Quality management | Wirtschaftsprüfung | Financial audit | Betriebliches Informationssystem | Business intelligence system | Informationssystem | Information system | Interne Revision | Internal audit |
-
Barr-Pulliam, Dereck, (2022)
-
Audit quality of autsourced information technology controls
Mazza, Tatiana, (2014)
-
An analysis of revenue cycle internal controls in Ghanaian Universities
Ayam, Justice Ray Achoanya, (2015)
- More ...
-
Thirty Years Later: Some Reflections on Ontological Analysis in Conceptual Modeling
Wand, Yair, (2017)
-
Wand, Yair, (2004)
-
An ontological analysis of the relationship construct in conceptual modeling
Wand, Yair, (2008)
- More ...