Works matching DE "INFORMATION technology auditing"

Results: 146

The impact of Electronic Accounting Information Systems on Accounting Information Quality with the moderating role of Internal Control: from the perspective of accountants and experts in the Kurdistan Region.

Published in:

Accounting & Financial Studies Journal, 2025, v. 20, n. 70, p. 450

By:

Ahmed, Hadi Muhammed;
Sangawi, Shakhawan Saeed;
Hassan, Barham Khalid

Publication type:

Article

Geographic Information Systems—A Scavenger Hunt for Accounting and Auditing.

Published in:

Journal of Emerging Technologies in Accounting, 2024, v. 21, n. 2, p. 123, doi. 10.2308/JETA-2022-029

By:

Richardson, Robert C.;
Ritchie, William J.

Publication type:

Article

THE INFLUENCE OF COMPETENCE, INDEPENDENCE, AND INFORMATION TECHNOLOGY ON AUDIT QUALITY WITH ORGANIZATIONAL COMMITMENT MODERATION.

Published in:

Eduvest: Journal Of Universal Studies, 2025, v. 5, n. 2, p. 2138, doi. 10.59188/eduvest.v5i2.50855

By:

Putri, Nuzmika;
Ardini, Lilis;
Kurnia

Publication type:

Article

General Ledger Computer Auditing Practice: Implementing a Smart Auditing Approach.

Published in:

International Journal of Computer Auditing, 2023, v. 5, n. 1, p. 45, doi. 10.53106/256299802023120501004

By:

Sherry Huang

Publication type:

Article

أثر استخدام تكنولوجيا المعلومات على جودة المراجعة الخارجية في الجزائر.

Published in:

Economic & Managerial Researshes, 2020, v. 14, n. 5, p. 235

By:

عبد الرؤوف بوزيد;
مصطفى عوادي

Publication type:

Article

The Impact of Robotic Process Automation on accounting information systems French Multiple case studies.

Published in:

Revista Organizações em Contexto, 2024, v. 20, n. 39, p. 519

By:

JOSHUA ONOME IMONIANA;
CURRAS, HUGO;
KAWAHARA IGUMA, MARCIO

Publication type:

Article

بررسی حسابداری و حسابرسی خودکار در بستر بلاک چین با رویکرد دلفی فازی.

Published in:

Innovation Management & Operational Strategies, 2023, v. 4, n. 4, p. 418

By:

پیام نوری دوآبی;
فریدون رهنمای رو;
حمیدرضا کردلویی;
هاشم نیکومرام;
قدرت اله طالب نی&#1575

Publication type:

Article

The impact of the utilize of modern technologies and their implications on the accounting and auditing profession.

Published in:

Journal of Administration & Economics, 2023, n. 138, p. 245, doi. 10.31272/JAE.46.2023.138.

By:

zbon, Haider Muhammad;
GURBAN, FATIMA SALIH AL.

Publication type:

Article

تدقيق نظام المعلومات المحاسبي الالكتروني لتحقيق متطلبات إطار : 2019 COBIT بحث تطبيقي في وزارة التربية المديرية العامة لتربية بغداد الكرخ الثالثة.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 69, p. 1

By:

امنه عباس عودة;
خولة حسين حمدان

Publication type:

Article

تدقيق نظام المعلومات المحاسبي الالكتروني على وفق اصدارات التدقيق المهنية لتحقيق متطلبات إطار 2019 COBIT- برنامج مقترح.

Published in:

Accounting & Financial Studies Journal, 2024, v. 19, n. 68, p. 273

By:

امنه عباس عودة;
خولة حسين حمدان

Publication type:

Article

Computer Auditor Reliance on Automated and Non-Automated Controls as a Function of Training and Experience.

Published in:

Journal of Information Systems, 1998, v. 12, n. 1, p. 19

By:

Viator, Ralph E.;
Curtis, Mary B.

Publication type:

Article

Determinants of information systems audit involvement in EDI systems development.

Published in:

Journal of Information Systems, 1995, v. 9, n. 2, p. 111

By:

Morris, Bonnie W.;
Pushkin, Ann B.

Publication type:

Article

Audit Technology and the Use of Computer Assisted Audit Techniques.

Published in:

Journal of Information Systems, 1990, v. 4, n. 2, p. 60

By:

Lovata, Linda M.

Publication type:

Article

Matchware.

Published in:

Journal of Information Systems, 1988, v. 2, n. 2, p. 94

By:

Hegstad, Larry P.

Publication type:

Article

A Review of the Computer Information Systems Research Related to Accounting and Auditing.

Published in:

Journal of Information Systems, 1987, v. 2, n. 1, p. 3

By:

Amer, Tarek;
Bailey Jr., Andrew D.;
De, Prabuddha

Publication type:

Article

Masters Degree Programs in Accounting Information Systems/ EDP Auditing.

Published in:

Journal of Information Systems, 1986, v. 1, n. 1, p. 137

By:

Kneer, Dan C.

Publication type:

Article

Factors Explaining the Use of EDP Audit Techniques.

Published in:

Journal of Information Systems, 1986, v. 1, n. 1, p. 48

By:

Garsombke, H. Perrin;
Tabor, Richard H.

Publication type:

Article

Quantification of the Auditor's Evaluation of Internal Control in Data Base Systems.

Published in:

Journal of Information Systems, 1986, v. 1, n. 1, p. 24

By:

Fields, Kent T.;
Sami, Heibatollah;
Sumners, Glenn E.

Publication type:

Article

Security and Privacy Enhancing For Dynamic Groups in the Cloud Using Batch Auditing.

Published in:

International Journal of Advanced Research in Computer Science, 2013, v. 4, n. 10, p. 154

By:

Tamil Selvan, M.;
Nanthini, G.;
Newlin Rajkumar, M.

Publication type:

Article

Preventing a HIPAA Cybersecurity Breach: 5 Strategies.

Published in:

Journal of Health Care Compliance, 2025, v. 27, n. 1, p. 41

By:

MATHIS, BARRY

Publication type:

Article

A Proposed Framework of the Impact of Digital Information Technology on Audit and Assurance Engagements Quality-Emprical Evidence from Egypt's Banking Sector.

Published in:

Financial & Business Studies Journal / Maǧallaẗ Al-Dirāsāt Al-Māliyyaẗ wa Al-Tiǧāriyyaẗ, 2025, v. 35, n. 1, p. 1

By:

Ahmed Lotfy, Amin ElSayd

Publication type:

Article

EDP Audit Education and EDP Auditor Characteristics: Empirical Data from Practitioners and Professors.

Published in:

Issues in Accounting Education, 1986, v. 1, n. 1, p. 153

By:

Baldwin, Bruce A.;
Kneer, Dan C.

Publication type:

Article

Unveiling the Power of FISCAM 2023 for Comprehensive Information Security.

Published in:

Journal of Government Financial Management, 2024, v. 73, n. 1, p. 18

By:

Fallon, George;
Nguyen, Truc

Publication type:

Article

O FUTURO DA AUDITORIA NA SOCIEDADE MODERNA DESDE UM PANORAMA HISTÓRICO.

Published in:

Revista de Contabilidade do Mestrado em Ciências Contábeis da UERJ, 2024, v. 29, n. 2, p. 30

By:

Paulo Cosenza, José;
Costa da Silva, Aline Moura

Publication type:

Article

EDP Controls With Audit Cost Implications.

Published in:

Journal of Accounting, Auditing & Finance, 1981, v. 5, n. 1, p. 30

By:

Dowell, C. Dwayne;
Hall, James Arthur

Publication type:

Article

Forum: Current Problems.

Published in:: Journal of Accounting, Auditing & Finance, 1978, v. 2, n. 1, p. 63
Publication type:: Article

Risk-based approach and quality of independent audit using structure equation modeling - Evidence from Vietnam.

Published in:

European Research on Management & Business Economics, 2022, v. 28, n. 3, p. 1, doi. 10.1016/j.iedeen.2022.100196

By:

Thi Tam Le;
Thi Mai Anh Nguyen;
Van Quang Do;
Thi Hai Chau Ngo

Publication type:

Article

CPE QUIZ #218.

Published in:: ISACA Journal, 2025, n. 1, p. 63
Publication type:: Article

Transforming an Outdated Payment System Through Process Automation.

Published in:

ISACA Journal, 2025, n. 1, p. 58

By:

BRADY, MICK

Publication type:

Article

Developing a Cyberstrategy With the Seven Pillars of Cyberresilience.

Published in:

ISACA Journal, 2025, n. 1, p. 50

By:

HUGHES, GRANT

Publication type:

Article

Unlocking Lessons Learned From the 2023 Microsoft Exchange Online Intrusion.

Published in:

ISACA Journal, 2025, n. 1, p. 37

By:

DHAVASE, NINAD

Publication type:

Article

The Hidden Threat of the Risk Manager.

Published in:

ISACA Journal, 2025, n. 1, p. 24

By:

MISHRA, SUBRAT

Publication type:

Article

Employing Automation for Incident Response Planning.

Published in:

ISACA Journal, 2025, n. 1, p. 18

By:

LEOW, EUGENE

Publication type:

Article

Cybersecurity Leadership Challenges in an Evolving Threat Landscape.

Published in:

ISACA Journal, 2025, n. 1, p. 13

By:

ALVERO, KEVIN M.;
JANECEK, ROBERT

Publication type:

Article

Ethics vs. Compliance.

Published in:

ISACA Journal, 2025, n. 1, p. 9

By:

KAZI, SAFIA

Publication type:

Article

Assume Breach to Gain Advantage.

Published in:

ISACA Journal, 2025, n. 1, p. 6

By:

KELLEY, K. BRIAN

Publication type:

Article

NIST CSF 2.0 and the Cybersecurity Hierarchy.

Published in:

ISACA Journal, 2025, n. 1, p. 3

By:

ROSS, STEVEN J.

Publication type:

Article

CPE QUIZ #217.

Published in:: ISACA Journal, 2024, n. 6, p. 63
Publication type:: Article

Reassessing Risk: The Move to Third-Party Management.

Published in:: ISACA Journal, 2024, n. 6, p. 59
Publication type:: Article

Exploring Opportunities and Challenges: An IS Audit Perspective on Generative AI Adoption.

Published in:

ISACA Journal, 2024, n. 6, p. 26

By:

LEE, RUI FENG ISAAC

Publication type:

Article

The Encrypted Truth is Already Out There.

Published in:

ISACA Journal, 2024, n. 6, p. 18

By:

GOLDMAN, ERIC H.

Publication type:

Article

Clearing a Path: Anticipating Disruptive Innovation With an Eye Toward Compliance.

Published in:

ISACA Journal, 2024, n. 6, p. 14

By:

ALVERO, KEVIN M.

Publication type:

Article

Disruptive Technology: An ESG Enabler.

Published in:

ISACA Journal, 2024, n. 6, p. 11

By:

BAXTER, CINDY

Publication type:

Article

Future Proofing With Situational Awareness.

Published in:

ISACA Journal, 2024, n. 6, p. 9

By:

MOYLE, ED

Publication type:

Article

Risk in the Shadows.

Published in:

ISACA Journal, 2024, n. 6, p. 6

By:

KELLEY, K. BRIAN

Publication type:

Article

Raising Standards.

Published in:

ISACA Journal, 2024, n. 6, p. 3

By:

ROSS, STEVEN J.

Publication type:

Article

Achieving Greater Financial Efficiency at ISACA.

Published in:

ISACA Journal, 2024, n. 5, p. 57

By:

TEITLER-SANTULLO, KATIE

Publication type:

Article

Building a Robust Third-Party Risk Management Program in a Connected Ecosystem.

Published in:

ISACA Journal, 2024, n. 5, p. 51

By:

RAMASUBRAMANIAM, VISVESHWAR

Publication type:

Article

Continuous Auditing and Risk Monitoring: Implementation With Credit Line Management.

Published in:

ISACA Journal, 2024, n. 5, p. 44

By:

CAI, TERRENCE

Publication type:

Article

Cybersecurity Risk Management Governance: An Agency Theory Perspective.

Published in:

ISACA Journal, 2024, n. 5, p. 37

By:

BURCH, GERALD F.;
BURCH, JORDAN;
MCGARRY, MIKE

Publication type:

Article