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Internal Control Essentials for Financial Managers, Accountants and Auditors
to IT-Auditing by stefan.strecker on Nov 27, 2009, 3:22 PM
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Accounting Information Systems and Internal Control
Eddy Vaassen, Roger Meuwissen, and Caren Schelleman John Wiley \& Sons, 2 edition, (August 2009)
to AccountingInformationSystems IT-Auditing InternalControl by stefan.strecker on Jul 1, 2010, 2:52 PM
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Auditors' confidence in recognition of audit evidence
Cindy L. Moeckel, and R. David Plumlee Accounting Review (1989)
to AccountingInformationSystems IT-Auditing by stefan.strecker on Feb 2, 2010, 9:44 PM
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Business processes and information technology
Ulric J. Gelinas, Steve G. Sutton, and Jane Fedorowicz South-Western Thomson Learning, Mason, Ohio, (2004)
to Controls IT-Auditing Textbook by stefan.strecker on Nov 30, 2009, 11:33 AM
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Business Process Modeling Approaches in the Context of Process Level Audit Risk Assessment: An Analysis and Comparison : Discussion Comments
Cheryl L. Dunn International Journal of Accounting Information Systems 7(2):205--207 (2006)
to Controls IT-Auditing by stefan.strecker on Nov 30, 2009, 11:16 AM
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Business Process Risk Management, Compliance, and Internal Control: A Research Agenda
P. Rikhardsson, P. Best, P. Green, and M. Rosemann Department of Business Studies, Management Accounting Research Group, Aarhus School of Business, Aarhus, Denmark, (2006)
to Controls IT-Auditing by stefan.strecker on Nov 25, 2009, 10:56 PM
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IS Standards, Guidelines and Procedures for Auditing and Control Professionals
ISACA (Eds.). Rolling Meadows, (2009)
to Controls IT-Auditing by stefan.strecker on Nov 25, 2009, 10:50 PM
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Overview of CICA'S Information Technology Control Guidelines
Gerald Trites Journal of Information Systems (2000)
to Controls IT-Auditing by stefan.strecker on Aug 24, 2009, 5:49 PM
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The Internal Control Explosion
Steven Maijoor International Journal of Auditing (2000)
to Compliance Controls IT-Auditing by stefan.strecker and 1 other user on Aug 24, 2009, 5:32 PM
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Audit support systems and descision aids: Current pratice and opportunities for future research
Carlin Dowling, and Stewart Leech International Journal of Accounting Information Systems (2007)
to IT-Auditing by stefan.strecker on Aug 19, 2009, 1:18 PM
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IT auditing : using controls to protect information assets ; covers Sarbanes-Oxley and other regulations
Chris Davis, Mike Schiller, and Kevin Wheeler McGraw-Hill, (2007)
to Compliance Controls IT-Auditing by stefan.strecker and 1 other user on Aug 18, 2009, 10:48 AM
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Translating business contract into compliant business processes
Zoran Milosevic, Shazia Wasim Sadiq, and Maria E. Orlowska EDOC, page 211--220. IEEE Computer Society, (2006)
to IT-Auditing by stefan.strecker and 2 other users on Jul 28, 2009, 9:42 PM
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Compliance checking between business processes and business contracts
Guido Governatori, Zoran Milosevic, and Shazia Wasim Sadiq EDOC, page 221-232. IEEE Computer Society, (2006)
to IT-Auditing by stefan.strecker and 1 other user on Jul 28, 2009, 9:42 PM
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Modeling Control Objectives for Business Process Compliance
Shazia Wasim Sadiq, Guido Governatori, and Kioumars Namiri BPM 2007, volume 4714 of Lecture Notes in Computer Science, page 149--164. Berlin, Springer, (2007)
to IT-Auditing by stefan.strecker and 1 other user on Jul 28, 2009, 9:41 PM
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A Survey of Comparative Business Process Modeling Approaches
Ruopeng Lu, and Shazia Wasim Sadiq BIS, volume 4439 of Lecture Notes in Computer Science, page 82--94. Berlin, Springer, (2007)
to IT-Auditing by stefan.strecker and 2 other users on Jul 28, 2009, 9:41 PM
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Compliance Aware Business Process Design
Ruopeng Lu, Shazia Wasim Sadiq, and Guido Governatori Business Process Management Workshops, volume 4928 of Lecture Notes in Computer Science, page 120--131. Springer, (2007)
to IT-Auditing by stefan.strecker and 1 other user on Jul 28, 2009, 9:39 PM
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An empirical examination of CobiT as an internal control framework for information technology
Brad Tuttle, and Scott D. Vandervelde International Journal of Accounting Information Systems 8(4):240--263 (2007)10.1016/j.accinf.2007.09.001 .
to Controls IT-Auditing IT-Governance by stefan.strecker on Jul 17, 2009, 4:05 PM
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Risk assessment in an extended enterprise environment: redefining the audit model
Steve G. Sutton, and Clark Hampton International Journal of Accounting Information Systems 4(1):57--73 (2003)10.1016/S1467-08950300010-1 .
to Controls ERP IT-Auditing IT-Risikomanagement by stefan.strecker on Jul 17, 2009, 4:05 PM
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Management accounting and integrated information systems: A literature review
Anders Rom, and Carsten Rohde International Journal of Accounting Information Systems 8(1):40--68 (2007)10.1016/j.accinf.2006.12.003 .
to ERP IT-Auditing by stefan.strecker on Jul 17, 2009, 4:04 PM
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Electronically auditing EDP systems: With the support of emerging information technologies
Deron Liang, Fengyi Lin, and Soushan Wu International Journal of Accounting Information Systems 2(2):130--147 (2001)10.1016/S1467-08950100014-8 .
to Controls IT-Auditing by stefan.strecker on Jul 17, 2009, 4:03 PM
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Internal and external influences on IT control governance
Chan Li, Jee-Hae Lim, and Qian Wang International Journal of Accounting Information Systems 8(4):225--239 (2007)10.1016/j.accinf.2007.09.002 .
to Controls IT-Auditing by stefan.strecker on Jul 17, 2009, 4:02 PM
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