Risk management in the public sector: a structured literature review
Purpose Risk management (RM) is receiving increasing academic and practitioner attention
in the public sector. Despite this, there is a lack of systematization of this body of knowledge …
in the public sector. Despite this, there is a lack of systematization of this body of knowledge …
Integration between cobit and coso for internal control and its reflection on auditing risk with corporate governance as the mediating variable
The objective of the study was to assess the influence of the integration of information
technology governance under the Control Objectives for Information and Related …
technology governance under the Control Objectives for Information and Related …
Enterprise risk management and information technology security in the financial sector
KO Kwateng, C Amanor, FK Tetteh - Information & Computer Security, 2022 - emerald.com
Enterprise risk management and information technology security in the financial sector |
Emerald Insight Books and journals Case studies Expert Briefings Open Access Publish with us …
Emerald Insight Books and journals Case studies Expert Briefings Open Access Publish with us …
[PDF][PDF] Does internal control influence financial performance of commercial banks? Evidence from Bangladesh
EK Chowdhury - South Asian Journal of Management, 2021 - researchgate.net
This study intends to measure the impact of internal control on the financial performance of
commercial banks in Bangladesh. Primary data has been collected from senior bankers of …
commercial banks in Bangladesh. Primary data has been collected from senior bankers of …
The impact of an IT governance framework on the internal control environment
Purpose The purpose of this paper is to analyze how an IT governance framework [Control
Objectives for Information and related Technology (COBIT)] influences the control …
Objectives for Information and related Technology (COBIT)] influences the control …
Strengthening it governance and controls using cobit: a systematic literature review
P Mulgund, P Pahwa, G Chaudhari - International Journal of Risk …, 2019 - igi-global.com
With the emergence of COBIT in 1996, organizations were introduced to a framework that
aimed to combine the best practices and provide essential guidelines for the successful …
aimed to combine the best practices and provide essential guidelines for the successful …
[HTML][HTML] The key ambidextrous IT governance mechanisms for a successful digital transformation: Case study of Bank Rakyat Indonesia (BRI)
Many organizations tried to accelerate their digital transformation, but some of them failed,
possibly due to poor governance. Previously the influence of ambidextrous IT governance …
possibly due to poor governance. Previously the influence of ambidextrous IT governance …
Finding the missing pieces to an optimal corporate tax savings: Information technology governance and internal information quality
Based on stakeholder theory, resource-based theory, and decision theory, this study
explores the relationship between information technology governance and internal …
explores the relationship between information technology governance and internal …
Internal control over financial reporting: opportunities using the COBIT framework
Purpose–The purpose of this paper is to analyze how the COBIT framework, integrated
within the internal control framework, enables improvement in the quality of financial …
within the internal control framework, enables improvement in the quality of financial …
The mediating effect of IT governance between corporate governance mechanisms, business continuity, and transparency & disclosure: An empirical study of Covid …
The present study aims to assess the mediating role of IT governance between corporate
governance mechanisms and business continuity, and transparency & disclosure during the …
governance mechanisms and business continuity, and transparency & disclosure during the …