Search results for "Sarbanes-oxley"

Hits ?▲	Authors	Title	Venue	Year	Link	Author keywords
271	Anthony Vance	Effectively Complying with Sarbanes-Oxley in Dynamic Business Environments: A Knowledge Traceability Approach.	HICSS	2007	DBLP DOI BibTeX RDF
146	Jo Ellen Moore, Mary Sumner, Susan E. Yager, Bijoy Bordoloi	Sarbanes-oxley and IT: a primer for computer personnel researchers.	CPR	2006	DBLP DOI BibTeX RDF	IT workers, Sarbanes-Oxley, segregation of duties, controls
125	Rakesh Agrawal 0001, Christopher M. Johnson, Jerry Kiernan, Frank Leymann	Taming Compliance with Sarbanes-Oxley Internal Controls Using Database Technology.	ICDE	2006	DBLP DOI BibTeX RDF
125	Juanita Dawson	The role of information technology project management in managing the preparation for sarbanes-oxley assessments.	CPR	2006	DBLP DOI BibTeX RDF	planning, project management, assessments, risk, strategy, improvement
125	Michelle L. Kaarst-Brown, Shirley Kelly	IT Governance and Sarbanes-Oxley: The Latest Sales Pitch or Real Challenges for the IT Function?	HICSS	2005	DBLP DOI BibTeX RDF
94	Akhil Kumar 0001, Rong Liu	A Rule-Based Framework Using Role Patterns for Business Process Compliance.	RuleML	2008	DBLP DOI BibTeX RDF	generic role patterns, compliant business process, task categories, declarative approach, Sarbanes-oxley, constraints, rules, separation of duty, internal control, control policies
94	Qing Hu 0003, Paul J. Hart, Donna Cooke	The Role of External Influences on Organizational Information Security Practices: An Institutional Perspective.	HICSS	2006	DBLP DOI BibTeX RDF	Sarbanes-Oxley Act, Organizational Isomorphism, Information Security, Institutional Theory
88	Dimitris Karagiannis, John Mylopoulos, Margit Schwab	Business Process-Based Regulation Compliance: The Case of the Sarbanes-Oxley Act.	RE	2007	DBLP DOI BibTeX RDF
88	Janine L. Spears, Robert J. Cole	A Preliminary Investigation of the Impact of the Sarbanes-Oxley Act on Information Security.	HICSS	2006	DBLP DOI BibTeX RDF
58	Tobias Rieke, Axel Winkelmann	Modellierung und Management von Risiken. Ein prozessorientierter Risikomanagement-Ansatz zur Identifikation und Behandlung von Risiken in Geschäftsprozessen.	Wirtschaftsinf.	2008	DBLP DOI BibTeX RDF	] Basel II, corporate governance codex, KonTraG, multi-purpose risk, Sarbanes-Oxley Act, Solvency II, conceptual modeling, meta modeling, IT-governance, EPC, risk modeling, corporate governance
52	Sergio Davalos, Ehsan H. Feroz	A textual analysis of the US Securities and Exchange Commission's accounting and auditing enforcement releases relating to the Sarbanes-Oxley Act.	Intell. Syst. Account. Finance Manag.	2022	DBLP DOI BibTeX RDF
52	James Christopher Westland	Predicting credit card fraud with Sarbanes-Oxley assessments and Fama-French risk factors.	Intell. Syst. Account. Finance Manag.	2020	DBLP DOI BibTeX RDF
52	J. Christopher Westland	The information content of Sarbanes-Oxley in predicting security breaches.	Comput. Secur.	2020	DBLP DOI BibTeX RDF
52	Ana M. Albuquerque, Julie Lei Zhu	Has Section 404 of the Sarbanes-Oxley Act Discouraged Corporate Investment? New Evidence from a Natural Experiment.	Manag. Sci.	2019	DBLP DOI BibTeX RDF
52	Michael Withers, Ji Youn (Rose) Kim, Michael Howard	The evolution of the board interlock network following Sarbanes-Oxley.	Soc. Networks	2018	DBLP DOI BibTeX RDF
52	Vidhi Chhaochharia, Yaniv Grinstein, Gustavo Grullon, Roni Michaely	Product Market Competition and Internal Governance: Evidence from the Sarbanes-Oxley Act.	Manag. Sci.	2017	DBLP DOI BibTeX RDF
52	Vincent Richman, Alex Richman	A Tale of Two Perspectives: Regulation Versus Self-Regulation. A Financial Reporting Approach (from Sarbanes-Oxley) for Research Ethics.	Sci. Eng. Ethics	2012	DBLP DOI BibTeX RDF
52	Linda Leon, Lawrence Kalbers, Nancy Coster, Dolphy M. Abraham	A spreadsheet life cycle analysis and the impact of Sarbanes-Oxley.	Decis. Support Syst.	2012	DBLP DOI BibTeX RDF
52	Chan Li, Gary F. Peters, Vernon J. Richardson, Marcia Weidenmier Watson	The Consequences of Information Technology Control Weaknesses on Management Information Systems: The Case of Sarbanes-Oxley Internal Control Reports.	MIS Q.	2012	DBLP BibTeX RDF
52	Bonnie A. Goins Pilewski	Sarbanes-Oxley Act of 2002 (SOX): Compliance.	Encyclopedia of Information Assurance	2011	DBLP DOI BibTeX RDF
52	Ken M. Shaurette	Sarbanes-Oxley Act of 2002 (SOX).	Encyclopedia of Information Assurance	2011	DBLP DOI BibTeX RDF
52	Linda G. Wallace, Hui Lin 0003, Meghann Cefaratti	Information Security and Sarbanes-Oxley Compliance: An Exploratory Study.	J. Inf. Syst.	2011	DBLP DOI BibTeX RDF
52	Basil Hamdan	Examining the Antecedents of Sarbanes-Oxley Section 404 IT Control Weaknesses: An Empirical Study.	ICIS	2011	DBLP BibTeX RDF
52	Chan Li, Gary F. Peters, Vernon J. Richardson, Marcia Weidenmier Watson	The Consequences of Information Technology Control Weaknesses on Management Information Systems: The Case of Sarbanes-Oxley Internal Reports.	AMCIS	2010	DBLP BibTeX RDF
52	Theodore J. Mock, Lili Sun, Rajendra P. Srivastava, Miklos A. Vasarhelyi	An evidential reasoning approach to Sarbanes-Oxley mandated internal control risk assessment.	Int. J. Account. Inf. Syst.	2009	DBLP DOI BibTeX RDF
52	Zhitao Huang, Pavol Zavarsky, Ron Ruhl	An Efficient Framework for IT Controls of Bill 198 (Canada Sarbanes-Oxley) Compliance by Aligning COBIT 4.1, ITIL v3 and ISO/IEC 27002.	CSE (3)	2009	DBLP DOI BibTeX RDF
52	Sanjay Anand	Information Security Implications of Sarbanes-Oxley.	Inf. Secur. J. A Glob. Perspect.	2008	DBLP DOI BibTeX RDF
52	Ashley Braganza, Ray Hackney	Diffusing Management Information for Legal Compliance: The Role of the IS Organization Within the Sarbanes-Oxley Act.	J. Organ. End User Comput.	2008	DBLP DOI BibTeX RDF
52	Raymond R. Panko, Nicholas Ordway	Sarbanes-Oxley: What About all the Spreadsheets?	CoRR	2008	DBLP BibTeX RDF
52	She-I Chang, Cheng-Chih Wu, I-Cheng Chang	The Development of a Computer Auditing System Sufficient for Sarbanes-Oxley Section 404 - A Study on the Purchasing and Expenditure Cycle of the ERP System.	Inf. Syst. Manag.	2008	DBLP DOI BibTeX RDF
52	She-I Chang, Cheng-Chih Wu, I-Cheng Chang	The Development of a Computer Auditing System Sufficient for Sarbanes-Oxley Section 404 - A Study on the Purchasing and Expenditure Cycle of the ERP System.	PACIS	2008	DBLP BibTeX RDF
52	Karthik Balakrishnan, Anindya Ghose, Panos Ipeirotis	The Impact of Information Disclosure on Stock Market Returns: The Sarbanes-Oxley Act and the Role of Media as an Information Intermediary.	WEIS	2008	DBLP BibTeX RDF
52	Thomas J. Tribunella, Heidi R. Tribunella	Ethics and Security under the Sarbanes-Oxley Act.	Encyclopedia of Information Ethics and Security	2007	DBLP BibTeX RDF
52	Bonnie A. Goins	Sarbanes-Oxley Compliance.	Information Security Management Handbook, 6th ed.	2007	DBLP DOI BibTeX RDF
52	Sushma Mishra, Heinz Roland Weistroffer	A Framework for Integrating Sarbanes-Oxley Compliance into the Systems Development Process.	Commun. Assoc. Inf. Syst.	2007	DBLP DOI BibTeX RDF
52	Amelia A. Maurizio, Louis Girolami, Peter Jones	EAI and SOA: factors and methods influencing the integration of multiple ERP systems (in an SAP environment) to comply with the Sarbanes-Oxley Act.	J. Enterp. Inf. Manag.	2007	DBLP DOI BibTeX RDF
52	James A. Hall, Stephen L. Liedtka	The Sarbanes-Oxley Act: implications for large-scale IT outsourcing.	Commun. ACM	2007	DBLP DOI BibTeX RDF
52	Michael Leih	Regulatory Impact on IT Governance: A Multiple Case Study on the Sarbanes-Oxley Act.	AMCIS	2007	DBLP BibTeX RDF
52	Kioumars Namiri, Nenad Stojanovic	Applying Semantics to Sarbanes Oxley Internal Controls Compliance.	GI Jahrestagung (1)	2007	DBLP BibTeX RDF
52	Phil Pinder	Preparing Information Security for legal and regulatory compliance (Sarbanes-Oxley and Basel II).	Inf. Secur. Tech. Rep.	2006	DBLP DOI BibTeX RDF
52	Raymond R. Panko	Spreadsheets and Sarbanes-Oxley: Regulations, Risks, and Control Frameworks.	Commun. Assoc. Inf. Syst.	2006	DBLP DOI BibTeX RDF
52	Ashley Braganza, Kevin C. Desouza	Implementing Section 404 of the Sarbanes Oxley Act: Recommendations for Information Systems Organizations.	Commun. Assoc. Inf. Syst.	2006	DBLP DOI BibTeX RDF
52	Dwight A. Haworth, Leah Rose Pietron	Sarbanes-Oxley: Achieving Compliance by Starting with ISO 17799.	Inf. Syst. Manag.	2006	DBLP DOI BibTeX RDF
52	Michael Leih	IT Governance and the Sarbanes-Oxley Act.	AMCIS	2006	DBLP BibTeX RDF
52	Edward H. Freeman	Retention of Corporate E-Documents under Sarbanes - Oxley.	Inf. Secur. J. A Glob. Perspect.	2005	DBLP DOI BibTeX RDF
52	William Brown 0003, Frank Nasuti	Sarbanes - Oxley and Enterprise Security: IT Governance - What It Takes to Get the Job Done.	Inf. Secur. J. A Glob. Perspect.	2005	DBLP DOI BibTeX RDF
52	Steve G. Sutton, Vicky Arnold	The Sarbanes-Oxley Act and the changing role of the CIO and IT function.	Int. J. Bus. Inf. Syst.	2005	DBLP DOI BibTeX RDF
52	Marios Damianides	Sarbanes-Oxley and it Governance: New Guidance on it Control and Compliance.	Inf. Syst. Manag.	2005	DBLP DOI BibTeX RDF
52	William Brown 0003, Frank Nasuti	What ERP systems can tell us about Sarbanes-Oxley.	Inf. Manag. Comput. Security	2005	DBLP DOI BibTeX RDF
52	Phillip G. Armour	Sarbanes-Oxley and software projects.	Commun. ACM	2005	DBLP DOI BibTeX RDF
52	P. Foote, T. Neudenberger	Beyond Sarbanes-Oxley compliance.	Comput. Secur.	2005	DBLP DOI BibTeX RDF
52	Michael Leih	The Impact of the Sarbanes-Oxley Act on IT Project Management: A Case Study.	AMCIS	2005	DBLP BibTeX RDF
52	Linda Volonino, Guy H. Gessner, George Kermis	Holistic Compliance with Sarbanes-Oxley.	Commun. Assoc. Inf. Syst.	2004	DBLP DOI BibTeX RDF
52	Kai S. Koong, Lai C. Liu, Peter Mok	Corporate compliances with the information certification provision of the Sarbanes-Oxley Act.	Int. J. Serv. Stand.	2004	DBLP DOI BibTeX RDF
52	E. Eugene Schultz	Sarbanes-Oxley - a huge boon to information security in the US.	Comput. Secur.	2004	DBLP DOI BibTeX RDF
52	Linda Volonino, Guy H. Gessner, George Kermis	Sarbanes-Oxley Links IT to Corporate Compliance.	AMCIS	2004	DBLP BibTeX RDF
52	August Bequai	Safeguards for IT managers and staff under the Sarbanes-Oxley Act.	Comput. Secur.	2003	DBLP DOI BibTeX RDF
37	Alina Oprea, Kevin D. Bowers	Authentic Time-Stamps for Archival Storage.	ESORICS	2009	DBLP DOI BibTeX RDF	authenticated data structures, time-stamping, regulatory compliance, archival storage
37	Leslie Bradley, Kevin McDaid	Using Bayesian statistical methods to determine the level of error in large spreadsheets.	ICSE Companion	2009	DBLP DOI BibTeX RDF
37	Amir Jerbi, Ethan Hadar, Carrie Gates, Dmitry Grebenev	An access control reference architecture.	CSAW	2008	DBLP DOI BibTeX RDF	architecture centric evolution, security, access control, reference architecture
37	Sebastian Höhn, Jan Jürjens	Rubacon: automated support for model-based compliance engineering.	ICSE	2008	DBLP DOI BibTeX RDF	user permissions, access control, security analysis
37	Sumit Gupta	SOX Compliant Agile Processes.	AGILE	2008	DBLP DOI BibTeX RDF
37	Kioumars Namiri, Nenad Stojanovic	Using Control Patterns in Business Processes Compliance.	WISE Workshops	2007	DBLP DOI BibTeX RDF	Patterns, BPM, Regulatory Compliance, Internal Controls
37	Finn Olav Sveen, José Manuel Torres 0001, Jose María Sarriegi	Learning from Your Elders: A Shortcut to Information Security Management Success.	SAFECOMP	2007	DBLP DOI BibTeX RDF	Knowledge Management, Information Security Management, Quality Improvement, Safety Management
37	Birgit Pfitzmann	Multi-layer Audit of Access Rights.	Secure Data Management	2007	DBLP DOI BibTeX RDF
37	Mathew Nicho, Brian Cusack	A Metrics Generation Model for Measuring the Control Objectives of Information Systems Audit.	HICSS	2007	DBLP DOI BibTeX RDF
37	Soumyadeb Mitra, Marianne Winslett, Windsor W. Hsu, Xiaonan Ma	Trustworthy Migration and Retrieval of Regulatory Compliant Records.	MSST	2007	DBLP DOI BibTeX RDF
37	George W. Beeler Jr., Dana Gardner	A requirements primer.	ACM Queue	2006	DBLP DOI BibTeX RDF
37	Pat G. O'Sullivan, Dan Wolfson	IBM Industry Models: Experience, Management and Challenges.	ER	2006	DBLP DOI BibTeX RDF
37	Zachary N. J. Peterson, Randal C. Burns	Building regulatory compliant storage systems.	DG.O	2006	DBLP DOI BibTeX RDF
37	Wil M. P. van der Aalst, H. T. de Beer, Boudewijn F. van Dongen	Process Mining and Verification of Properties: An Approach Based on Temporal Logic.	OTM Conferences (1)	2005	DBLP DOI BibTeX RDF	data mining, Petri nets, temporal logic, workflow management, business process management, Process mining
37	Glenn S. Dardick, Linda K. Lau	Interdisciplinary minor in digital forensics, security and law.	SIGITE Conference	2005	DBLP DOI BibTeX RDF	cyberlaw, electronic evidence, curriculum, digital forensics, computer forensics, digital evidence
37	Randal C. Burns, Zachary N. J. Peterson, Giuseppe Ateniese, Stephen Bono	Verifiable audit trails for a versioning file system.	StorageSS	2005	DBLP DOI BibTeX RDF	electronic records, secure audit, versioning file systems
37	Naveen N. Kulkarni, K. M. Senthil Kumar, Srinivas Padmanabhuni	Reckoning Legislative Compliances with Service Oriented Architecture A Proposed Approach.	IEEE SCC	2005	DBLP DOI BibTeX RDF