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subject:"Corporate governance"
subject:"Interne Revision"
~isPartOf:"The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association"
~subject:"Basler Akkord"
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Corporate governance
Interne Revision
Basler Akkord
Risikomanagement
27
Risk management
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Data security
11
Datensicherheit
11
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9
IT crime
9
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The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
The journal of operational risk
47
Journal of risk management in financial institutions
43
SpringerLink / Bücher
32
Journal of banking & finance
30
Managerial auditing journal
20
Zeitschrift Interne Revision : ZIR ; Fachzeitschrift für Wissenschaft und Praxis
19
Risiko-Manager
17
Finance research letters
15
International review of financial analysis
15
Corporate ownership & control : international scientific journal
14
The journal of corporate finance : contracting, governance and organization
14
Zeitschrift für das gesamte Kreditwesen : Pflichtblatt der Frankfurter Wertpapierbörse
14
Die Bank
13
International journal of disclosure and governance
13
Journal of financial regulation and compliance : an international journal
12
Journal of risk and financial management : JRFM
12
Risks : open access journal
12
Working papers / Financial Institutions Center
12
Bank-Praktiker : rechtssicher, revisionsfest, risikogerecht
11
Cogent business & management
11
Journal of banking regulation
11
Corporate governance : an international review
10
International journal of economics and financial issues : IJEFI
10
Journal of financial stability
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Balance Sheet
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Pacific-Basin finance journal
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Research in international business and finance
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The journal of risk model validation
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Applied economics
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Controlling : Zeitschrift für erfolgsorientierte Unternehmenssteuerung
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Corporate governance : international journal of business in society
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Finanz-Betrieb : FB ; Zeitschrift für Unternehmensfinanzierung und Finanzmanagement
8
Insurance / Mathematics & economics
8
International review of economics & finance : IREF
8
Managerial Auditing Journal
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Risikomanagement und Frühwarnverfahren in Kreditinstituten : aktuelle Anforderungen, Instrumente, Prüfung
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ECONIS (ZBW)
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1
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:
2
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:
3
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:
4
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:
5
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:
6
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:
7
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:
8
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:
9
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:
10
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:
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