Concepedia

It Control Evaluation

IT Control Evaluation is a systematic assessment process within IT assurance that determines the design and operating effectiveness of controls in mitigating risks to information systems, distinguished by its focus on validating control objectives, compliance requirements, and evidence-based conclusions.

10

Publications

308

Citations

22

Authors

16

Institutions

Publications per year

2017–2026

0

Parents

Publications

10

IT project management control and the Control Objectives for IT and related Technology (CobiT) framework

Edward Bernroider · International Journal of Project Management · 2010 · 75 citations · Full text

, , +13

What ERP systems can tell us about Sarbanes‐Oxley

William C. Brown, Frank Nasuti · Information Management & Computer Security · 2005 · 49 citations

, , +17

Building the evaluation model of the IT general control for CPAs under enterprise risk management

Shi‐Ming Huang, Wei-Hsi Hung, David C. Yen et al. · Decision Support Systems · 2010 · 48 citations

, , +16

IT Control in the Australian Public Sector: An international comparison

Qiang Liu, Gail Ridley · UTAS Research Repository · 2005 · 28 citations · Full text

, , +14

Shadow IT evaluation model

Christopher Rentrop, Stephan Zimmermann · Federated Conference on Computer Science and Information Systems · 2012 · 26 citations

, , +10

1–5 of 10

Authors

22

  1. GR
    Gail Ridley

    University of Tasmania, Australia

    2 publications · 45 citations

    2

    h-index

  2. AJ
    Arpan Jani

    University of Wisconsin–River Falls, United States

    1 publications · 24 citations

    1

    h-index

  3. FL
    Fengyi Lin

    National Taipei University of Technology, Taiwan

    1 publications · 14 citations

    1

    h-index

  4. WF
    Wenchang Fang

    National Taipei University, Taiwan

    1 publications · 14 citations

    1

    h-index

  5. IC
    I‐Cheng Chang

    National Dong Hwa University, Taiwan

    1 publications · 48 citations

    1

    h-index

1–5 of 22

Institutions

16

  1. HTWG Hochschule Konstanz - Technik, Wirtschaft und Gestaltung

    Konstanz, Germany

    1 h-index

    2 publications

    52 citations

  2. Queen's University

    Kingston, Canada

    1 h-index

    1 publications

    13 citations

  3. Georgia State University

    Atlanta, United States

    1 h-index

    1 publications

    14 citations

  4. Bentley University

    Waltham, United States

    1 h-index

    1 publications

    13 citations

  5. National Taipei University of Business

    Taipei, Taiwan

    1 h-index

    1 publications

    14 citations

  6. Claremont Graduate University

    Claremont, United States

    1 h-index

    1 publications

    14 citations

  7. Miami University

    Oxford, United States

    1 h-index

    1 publications

    48 citations

  8. National Taipei University of Technology

    Taipei, Taiwan

    1 h-index

    1 publications

    14 citations

1–8 of 16

Venues

  1. International Journal of Project Management

    2 publications · 99 citations

    2

    h-index

  2. Journal of Information Systems

    1 publications · 13 citations

    1

    h-index

  3. Emerging Markets Finance and Trade

    1 publications · 14 citations

    1

    h-index

  4. Office Technology and People

    1 publications · 14 citations

    1

    h-index

  5. Information Management & Computer Security

    IMCS · 1 publications · 49 citations

    1

    h-index

1–5