It General Controls

IT General Controls is a category of structural and procedural safeguards encompassing policies, processes, and technical mechanisms designed to ensure the integrity, confidentiality, and availability of information systems and supporting infrastructure across an organization, distinguishing it from application-specific or user-level controls by focusing on foundational IT environments such as data centers, networks, operating systems, and security administration.

5

Publications

227

Citations

12

Authors

8

Institutions

Publications per year

2017–2026

1

Variants

Information Technology General ControlsItgc

Authors

12

  1. VP
    Valaria P. Vendrzyk

    Virginia Tech, United States

    1 publications · 14 citations

    1

    h-index

  2. DJ
    Dino Jiang

    Miami University, United States

    1 publications · 48 citations

    1

    h-index

  3. DC
    David C. Yen

    Miami University, United States

    1 publications · 48 citations

    1

    h-index

  4. MD
    Mark D. Payne

    University of Richmond, United States

    1 publications · 14 citations

    1

    h-index

  5. MK
    Marina Kirstein

    University of Pretoria, South Africa

    1 publications · 17 citations

    1

    h-index

1–5 of 12

Venues

  1. Decision Support Systems

    1 publications · 48 citations

    1

    h-index

  2. Meditari Accountancy Research

    MEDAR · 1 publications · 17 citations

    1

    h-index

  3. Issues in Accounting Education

    1 publications · 14 citations

    1

    h-index

  4. Current Issues in Auditing

    1 publications · 96 citations

    1

    h-index

  5. Information Management & Computer Security

    IMCS · 1 publications · 52 citations

    1

    h-index

1–5