Concepedia

It Application Controls

IT Application Controls is a type of IT control that consists of specific procedures and mechanisms embedded within information systems to ensure the accuracy, completeness, and validity of transactions and data processed by individual applications, distinguishing it from general controls that support the overall IT environment.

5

Publications

119

Citations

11

Authors

9

Institutions

Publications per year

2017–2026

0

Parents

Publications

5

Shadow IT - Management and Control of Unofficial IT

Christopher Rentrop, Stephan Zimmermann · 2012 · 40 citations

, , +8

The Relationship of Application Risks to Application Controls

Robert A. Schultheis, Mary Sumner · Journal of Organizational and End User Computing · 1994 · 29 citations

, , +16

The Effect of Internal Auditors’ Information Technology Knowledge on Integrated Internal Audits

David Henderson, Joshua M. Davis, Michael Lapke · International Business Research · 2013 · 21 citations · Full text

, , +12

The use, operation, and control of the small business computer

R. Stair, William F. Crittenden, Vicky L. Crittenden · Information & Management · 1989 · 16 citations

, , +8

The ERP Auditlab - A Prototypical Framework for Evaluating Enterprise Resource Planning System Assurance

Nick Gehrke · 2010 · 13 citations

, , +17

1–5 of 5

Authors

11

  1. ML
    Michael Lapke

    University of Mary Washington, United States

    1 publications · 21 citations

    1

    h-index

  2. MS
    Mary Sumner

    Southern Illinois University Edwardsville, United States

    1 publications · 29 citations

    1

    h-index

  3. DH
    David Henderson

    University of Mary Washington, United States

    1 publications · 21 citations

    1

    h-index

  4. WF
    William F. Crittenden

    Northeastern University, United States

    1 publications · 16 citations

    1

    h-index

  5. NG
    Nick Gehrke

    Universität Hamburg, Germany

    1 publications · 13 citations

    1

    h-index

1–5 of 11

Institutions

9

  1. Universität Hamburg

    Hamburg, Germany

    1 h-index

    1 publications

    13 citations

  2. Southern Illinois University Edwardsville

    Edwardsville, United States

    1 h-index

    2 publications

    58 citations

  3. HTWG Hochschule Konstanz - Technik, Wirtschaft und Gestaltung

    Konstanz, Germany

    1 h-index

    2 publications

    80 citations

  4. Florida State University

    Tallahassee, United States

    1 h-index

    1 publications

    16 citations

  5. Harvard University

    Cambridge, United States

    1 h-index

    1 publications

    16 citations

  6. Harvard University Press

    Cambridge, United States

    1 h-index

    1 publications

    16 citations

  7. University of Mary Washington

    Fredericksburg, United States

    1 h-index

    2 publications

    42 citations

  8. College of Charleston

    Charleston, United States

    1 h-index

    1 publications

    21 citations

1–8 of 9

Venues

  1. Information & Management

    1 publications · 16 citations

    1

    h-index

  2. Journal of Organizational and End User Computing

    JOEUC · 1 publications · 29 citations

    1

    h-index

  3. International Business Research

    1 publications · 21 citations

    1

    h-index

1–3