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~subject:"Interne Revision"
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Interne Revision
Accounting
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Dilla, William N.
5
Gal, Graham
5
Steinbart, Paul J.
5
Raschke, Robyn L.
3
Janvrin, Diane J.
2
Raschke, Robyn
2
Caster, Paul
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Elder, Randal J.
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Grabski, Severin
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International journal of accounting information systems
3
The journal of information systems : JIS ; a semiannual journal of the Information Systems Section of the American Accouting Association
3
Accounting, organizations and society : an international journal devoted to the behavioural, organizational and social aspects of accounting
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ECONIS (ZBW)
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Information security professionals' perceptions about the relationship between the information security and internal audit functions
Steinbart, Paul J.
;
Raschke, Robyn L.
;
Gal, Graham
; …
- In:
The journal of information systems : JIS ; a semiannual …
27
(
2013
)
2
,
pp. 65-86
Persistent link: https://www.econbiz.de/10010242125
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2
The relationship between internal audit and information security : an explanatory investigation
Steinbart, Paul J.
;
Raschke, Robyn
;
Gal, Graham
;
Dilla, …
- In:
International journal of accounting information systems
13
(
2012
)
3
,
pp. 228-243
Persistent link: https://www.econbiz.de/10009621590
Saved in:
3
Discussion of “The relationship between internal audit and information security : an explanatory investigation"
Grabski, Severin
- In:
International journal of accounting information systems
13
(
2012
)
3
,
pp. 244-247
Persistent link: https://www.econbiz.de/10009681258
Saved in:
4
SECURQUAL : an instrument for evaluating the effectiveness of enterprise information security programs
Steinbart, Paul J.
;
Raschke, Robyn L.
;
Gal, Graham
; …
- In:
The journal of information systems : JIS ; a semiannual …
30
(
2016
)
1
,
pp. 71-92
Persistent link: https://www.econbiz.de/10011496900
Saved in:
5
The influence of a good relationship between the internal audit and information security functions on information security outcomes
Steinbart, Paul J.
;
Raschke, Robyn L.
;
Gal, Graham
; …
- In:
Accounting, organizations and society : an …
71
(
2018
),
pp. 15-29
Persistent link: https://www.econbiz.de/10011955509
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6
PCAOB inspections : an analysis of entity-level and application-level control audit deficiencies
Mascha, Maureen Francis
;
Lamboy-Ruiz, Melvin A.
; …
- In:
International journal of accounting information systems
30
(
2018
),
pp. 19-39
Persistent link: https://www.econbiz.de/10011929107
Saved in:
7
An exploration of bank confirmation process automation : a longitudinal study
Caster, Paul
;
Elder, Randal J.
;
Janvrin, Diane J.
- In:
The journal of information systems : JIS ; a semiannual …
35
(
2021
)
3
,
pp. 1-16
Persistent link: https://www.econbiz.de/10012793292
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