Generalized Audit Software is a category of specialized computer-assisted auditing tools designed to enable auditors to independently access, analyze, and test an organization’s electronic data and systems across various platforms and applications, thereby facilitating the identification and evaluation of control compliance, anomalies, and transaction patterns in a systematic, repeatable manner.
25
Publications
1.1K
Citations
50
Authors
42
Institutions
Publications per year
2017–2026
7
Variants
Gas
Publications
25
Employing generalized audit software in the financial services sector
Roger Debreceny, Sook‐Leng Lee, Willy. Neo et al. · Managerial Auditing Journal · 2005 · 134 citations
Business, Accountancy, Finance +12
1–5 of 25
Authors
50
- LS
3
h-index
- DL
3
h-index
- DV
3
h-index
- MB
2
h-index
- KE
2
h-index
1–5 of 50
Institutions
42
Mississippi State University
Starkville, United States
2 h-index
4 publications
72 citations
University of Mary Washington
Fredericksburg, United States
2 h-index
2 publications
58 citations
RMIT University
Melbourne, Australia
2 h-index
4 publications
162 citations
Prince Sultan University
Riyadh, Saudi Arabia
2 h-index
2 publications
49 citations
North Carolina State University
Raleigh, United States
2 h-index
2 publications
58 citations
Binus University
Jakarta, Indonesia
2 h-index
3 publications
108 citations
University of South Florida Sarasota–Manatee
Sarasota, United States
1 h-index
1 publications
28 citations
Universität Hamburg
Hamburg, Germany
1 h-index
1 publications
16 citations
1–8 of 42
Venues
- Managerial Auditing Journal
MAJ · 5 publications · 604 citations
5
h-index
- Issues in Accounting Education
3 publications · 46 citations
3
h-index
- Journal of Information Systems
2 publications · 42 citations
2
h-index
- Risk Governance and Control Financial Markets & Institutions
2 publications · 35 citations
2
h-index
- Binus Business Review
1 publications · 20 citations
1
h-index
1–5