Application Controls Audit is a systematic examination of the specific automated and manual procedures embedded within an information system to ensure the accuracy, completeness, and authorization of transactions and data, distinguishing it from general IT controls by focusing on business process-level safeguards.
4
Publications
81
Citations
7
Authors
4
Institutions
Publications per year
2017–2026
1
Parents
Publications
4
1–4 of 4
Authors
7
- RARobert A. Schultheis
Southern Illinois University Edwardsville, United States
1 publications · 29 citations
1
h-index
- MS
1
h-index
- FAFardinal
1 publications · 25 citations
1
h-index
- MA
1
h-index
- DJ
1
h-index
1–5 of 7
Institutions
4
Iowa State University
Ames, United States
1 h-index
2 publications
28 citations
Purdue University Northwest
Hammond, United States
1 h-index
1 publications
14 citations
Southern Illinois University Edwardsville
Edwardsville, United States
1 h-index
2 publications
58 citations
Universität Hamburg
Hamburg, Germany
1 h-index
1 publications
13 citations
1–4 of 4
Venues
- Journal of Organizational and End User Computing
JOEUC · 1 publications · 29 citations
1
h-index
- Research Journal of Finance and Accounting
RJFA · 1 publications · 25 citations
1
h-index
- International Journal of Accounting Information Systems
1 publications · 14 citations
1
h-index
1–3