-
1
-
-
84862004745
-
Information technology, an enabler in corporate governance
-
Abraham, S.E. (2012), “Information technology, an enabler in corporate governance”, Corporate Governance, Vol. 12 No. 3, pp. 281-291.
-
(2012)
Corporate Governance
, vol.12
, Issue.3
, pp. 281-291
-
-
Abraham, S.E.1
-
2
-
-
79960491337
-
Risk management and the global banking crisis: Lessons for insurance solvency regulation
-
Ashby, S. (2011), “Risk management and the global banking crisis: lessons for insurance solvency regulation”, Issues and Practice, Vol. 36 No. 3, pp. 330-347.
-
(2011)
Issues and Practice
, vol.36
, Issue.3
, pp. 330-347
-
-
Ashby, S.1
-
3
-
-
29644444897
-
Enterprise risk management: An empirical analysis of factors associated with the extent of implementation
-
Beasley, M.S., Clune, R. and Hermanson, D.R. (2005), “Enterprise risk management: an empirical analysis of factors associated with the extent of implementation”, Journal of Accounting and Public Policy, Vol. 24 No. 6, pp. 521-531.
-
(2005)
Journal of Accounting and Public Policy
, vol.24
, Issue.6
, pp. 521-531
-
-
Beasley, M.S.1
Clune, R.2
Hermanson, D.R.3
-
4
-
-
34548449665
-
Working hand in hand: Balanced scorecards and enterprise risk management
-
Beasley, M., Chen, A., Nunez, K. and Wright, L. (2006), “Working hand in hand: balanced scorecards and enterprise risk management”, Strategic Finance, Vol. 87 No. 9, pp. 49-55.
-
(2006)
Strategic Finance
, vol.87
, Issue.9
, pp. 49-55
-
-
Beasley, M.1
Chen, A.2
Nunez, K.3
Wright, L.4
-
5
-
-
47949130977
-
Information conveyed in hiring announcements of senior executives overseeing enterprise-wide risk management processes
-
Beasley, M.S., Pagach, D. and Warr, R. (2007), “Information conveyed in hiring announcements of senior executives overseeing enterprise-wide risk management processes”, Journal of Accounting, Auditing and Finance, Vol. 23 No. 3, pp. 311-332.
-
(2007)
Journal of Accounting, Auditing and Finance
, vol.23
, Issue.3
, pp. 311-332
-
-
Beasley, M.S.1
Pagach, D.2
Warr, R.3
-
6
-
-
47949130977
-
Information conveyed in hiring announcements of senior executives overseeing enterprise-wide risk management processes
-
Beasley, M., Pagach, D. and Warr, R. (2008), “Information conveyed in hiring announcements of senior executives overseeing enterprise-wide risk management processes”, Journal of Accounting, Auditing and Finance, Vol. 23 No. 3, pp. 311-332.
-
(2008)
Journal of Accounting, Auditing and Finance
, vol.23
, Issue.3
, pp. 311-332
-
-
Beasley, M.1
Pagach, D.2
Warr, R.3
-
9
-
-
84879772335
-
Evolving IT governance practices for aligning IT with business – a case study in an Australian institution of higher education
-
Bhattacharjya, J. and Chang, V. (2007), “Evolving IT governance practices for aligning IT with business – a case study in an Australian institution of higher education”, Journal of Information Science and Technology, Vol. 4 No. 1, pp. 24-46.
-
(2007)
Journal of Information Science and Technology
, vol.4
, Issue.1
, pp. 24-46
-
-
Bhattacharjya, J.1
Chang, V.2
-
10
-
-
0026875523
-
Whose responsibility is IT management?
-
Boynton, A.C., Jacobs, G.C. and Zmud, R.W. (1992), “Whose responsibility is IT management?”, Sloan Management Review, Vol. 33 No. 4, pp. 32-38.
-
(1992)
Sloan Management Review
, vol.33
, Issue.4
, pp. 32-38
-
-
Boynton, A.C.1
Jacobs, G.C.2
Zmud, R.W.3
-
11
-
-
79952970134
-
-
System Science, 44th Hawaii International Conference, Kauai, HI
-
Bradley, R.V. and Pratt, R.M.E. (2011), “Exploring the relationships among corporate entrepreneurship, IT governance, and risk management”, System Science, 44th Hawaii International Conference, Kauai, HI, pp. 1-10.
-
(2011)
Exploring the Relationships among Corporate Entrepreneurship, IT Governance, and Risk Management
, pp. 1-10
-
-
Bradley, R.V.1
Pratt, R.2
-
12
-
-
33750374672
-
Information systems success in the context of different corporate cultural types: An empirical investigation
-
Bradley, R.V., Pridmore, J.L. and Byrd, T.A. (2006), “Information systems success in the context of different corporate cultural types: an empirical investigation”, Journal of Management Information Systems, Vol. 23 No. 2, pp. 267-294.
-
(2006)
Journal of Management Information Systems
, vol.23
, Issue.2
, pp. 267-294
-
-
Bradley, R.V.1
Pridmore, J.L.2
Byrd, T.A.3
-
14
-
-
84926301347
-
Engineering governance: introducing a governance meta framework
-
Brand, N., Beens, B., Vuuregge, E. and Batenburg, R. (2011), “Engineering governance: introducing a governance meta framework”, International Journal of Corporate Governance, Vol. 2 No. 2, pp. 106-118.
-
(2011)
International Journal of Corporate Governance
, vol.2
, Issue.2
, pp. 106-118
-
-
Brand, N.1
Beens, B.2
Vuuregge, E.3
Batenburg, R.4
-
15
-
-
33749671871
-
Framing the frameworks: A review of IT governance research
-
Brown, A.E. and Grant, G.G. (2005), “Framing the frameworks: a review of IT governance research”, Communications of the Association for Information Systems, Vol. 15 No. 1, pp. 696-712.
-
(2005)
Communications of the Association for Information Systems
, vol.15
, Issue.1
, pp. 696-712
-
-
Brown, A.E.1
Grant, G.G.2
-
16
-
-
0031489701
-
Examining the emergence of hybrid IS governance solutions: Evidence from a single case site
-
Brown, C.V. (1997), “Examining the emergence of hybrid IS governance solutions: evidence from a single case site”, Information Systems Research, Vol. 8 No. 1, pp. 69-94.
-
(1997)
Information Systems Research
, vol.8
, Issue.1
, pp. 69-94
-
-
Brown, C.V.1
-
17
-
-
0000409290
-
Alignment of the is functions with the enterprise
-
Brown, C.V. and Magill, S.L. (1994), “Alignment of the is functions with the enterprise”, MIS Quarterly, Vol. 18 No. 4, pp. 371-403.
-
(1994)
MIS Quarterly
, vol.18
, Issue.4
, pp. 371-403
-
-
Brown, C.V.1
Magill, S.L.2
-
20
-
-
49649127075
-
Aligning information technology and business strategy with a dynamic capabilities perspective: A longitudinal study of a Taiwanese semiconductor company
-
Chen, R.-S., Sun, C.-M., Helms, M.M. and Jih, W.-J. (2008), “Aligning information technology and business strategy with a dynamic capabilities perspective: a longitudinal study of a Taiwanese semiconductor company”, International Journal of Information Management, Vol. 28 No. 5, pp. 366-378.
-
(2008)
International Journal of Information Management
, vol.28
, Issue.5
, pp. 366-378
-
-
Chen, R.-S.1
Sun, C.-M.2
Helms, M.M.3
Jih, W.-J.4
-
21
-
-
0036749803
-
Risk in the process of budgeting
-
Collier, P.M. and Berry, A.J. (2002), “Risk in the process of budgeting”, Management Accounting Research, Vol. 13 No. 3, pp. 273-297.
-
(2002)
Management Accounting Research
, vol.13
, Issue.3
, pp. 273-297
-
-
Collier, P.M.1
Berry, A.J.2
-
22
-
-
79960646448
-
-
Chartered Institute of Management Accountant, Oxford
-
Collier, P.M., Berry, A.J. and Burke, G. (2004), Risk and Control: Drivers, Practices and Consequences, Chartered Institute of Management Accountant, Oxford.
-
(2004)
Risk and Control: Drivers, Practices and Consequences
-
-
Collier, P.M.1
Berry, A.J.2
Burke, G.3
-
23
-
-
61649101027
-
Risk and management accounting: Best practice guidelines for enterprise-wide internal control procedures
-
Collier, P.M., Berry, A.J. and Burke, G.T. (2006), “Risk and management accounting: best practice guidelines for enterprise-wide internal control procedures”, CIMA Research Executive Summary Series, Vol. 2 No. 11, pp. 1-8.
-
(2006)
CIMA Research Executive Summary Series
, vol.2
, Issue.11
, pp. 1-8
-
-
Collier, P.M.1
Berry, A.J.2
Burke, G.T.3
-
24
-
-
61649101027
-
-
Elsevier, Oxford
-
Collier, P.M., Berry, A.J. and Burke, G.T. (2007), Risk and Management Accounting: Best Practice Guidelines for Enterprise-Wide Internal Control Procedures, Elsevier, Oxford.
-
(2007)
Risk and Management Accounting: Best Practice Guidelines for Enterprise-Wide Internal Control Procedures
-
-
Collier, P.M.1
Berry, A.J.2
Burke, G.T.3
-
25
-
-
0004034959
-
-
American Institute of Certified Public Accountants, New York
-
Committee of Sponsoring Organizations of the Treadway Commission (COSO) (1992), Internal Control – Integrated Framework, American Institute of Certified Public Accountants, New York.
-
(1992)
Internal Control – Integrated Framework
-
-
-
26
-
-
16844361812
-
-
American Institute of Certified Public Accountants, New York
-
Committee of Sponsoring Organizations of the Treadway Commission (COSO) (2004), Enterprise Risk Management – Integrated Framework, American Institute of Certified Public Accountants, New York.
-
(2004)
Enterprise Risk Management – Integrated Framework
-
-
-
27
-
-
84905572992
-
-
American Institute of Certified Public Accountants, New York
-
Committee of Sponsoring Organizations of the Treadway Commission (COSO) (2013), Internal Control – Integrated Framework, American Institute of Certified Public Accountants, New York.
-
(2013)
Internal Control – Integrated Framework
-
-
-
28
-
-
84926386458
-
-
accessed 15 April 2006
-
Crosman, P. (2006), “Governance gauge: don’t worry, ‘ITIL’ be alright”, available at: www. informationweek.com/software/business-intelligence/governance-gauge-dont-worry-itil-be-alri/177105823 (accessed 15 April 2006).
-
(2006)
Governance Gauge: Dont Worry, ‘ITIL’ Be alright”
-
-
Crosman, P.1
-
29
-
-
39749137656
-
-
System Sciences, 40th Annual Hawaii International Conference, Waikola, HI
-
Dahlberg, T. and Lahdelma, P. (2007), “IT governance maturity and IT outsourcing degree: an exploratory study”, System Sciences, 40th Annual Hawaii International Conference, Waikola, HI.
-
(2007)
IT Governance Maturity and IT Outsourcing Degree: An Exploratory Study
-
-
Dahlberg, T.1
Lahdelma, P.2
-
30
-
-
10244236477
-
Sarbanes-Oxley and IT governance: new guidance on IT control and compliance
-
Damianides, M. (2005), “Sarbanes-Oxley and IT governance: new guidance on IT control and compliance”, Information Systems Management, Vol. 22 No. 1, pp. 77-85.
-
(2005)
Information Systems Management
, vol.22
, Issue.1
, pp. 77-85
-
-
Damianides, M.1
-
31
-
-
34347263658
-
-
Harvard Business School Press, Boston, MA
-
Davenport, T.H. and Harris, J.G. (2007), Competing on Analytics: The New Science of Winning, Harvard Business School Press, Boston, MA.
-
(2007)
Competing on Analytics: The New Science of Winning
-
-
Davenport, T.H.1
Harris, J.G.2
-
32
-
-
0003096022
-
The coming of knowledge based business
-
Davis, S. and Borkin, J. (1994), “The coming of knowledge based business”, Harvard Business Review, Vol. 72 No. 5, pp. 165-170.
-
(1994)
Harvard Business Review
, vol.72
, Issue.5
, pp. 165-170
-
-
Davis, S.1
Borkin, J.2
-
33
-
-
27544496330
-
IT governance structures, processes and relational mechanisms: Achieving IT/business alignment in a major belgian financial group
-
Track 8, Hawaii
-
De Haes, S. and Van Grembergen, W. (2005), “IT governance structures, processes and relational mechanisms: achieving IT/business alignment in a major belgian financial group”, Proceedings of the 38th Annual Hawaii International Conference on System Sciences, Track 8, Hawaii.
-
(2005)
Proceedings of the 38Th Annual Hawaii International Conference on System Sciences
-
-
De Haes, S.1
Van Grembergen, W.2
-
35
-
-
72249114849
-
Information systems success: The quest for the dependent variable
-
DeLone, W.H. and McLean, E.R. (1992), “Information systems success: the quest for the dependent variable”, Information Systems Research, Vol. 3 No. 1, pp. 60-95.
-
(1992)
Information Systems Research
, vol.3
, Issue.1
, pp. 60-95
-
-
Delone, W.H.1
Mclean, E.R.2
-
37
-
-
0347140937
-
Enterprise risk management: Its origins and conceptual foundation
-
Dickinson, G. (2001), “Enterprise risk management: its origins and conceptual foundation”, The Geneva Papers on Risk and Insurance, Vol. 26 No. 3, pp. 360-366
-
(2001)
The Geneva Papers on Risk and Insurance
, vol.26
, Issue.3
, pp. 360-366
-
-
Dickinson, G.1
-
39
-
-
38749116641
-
Corporate governance reforms in continental Europe
-
Enriques, L. and Volpin, P. (2007), “Corporate governance reforms in continental Europe”, Journal of Economic Perspectives, Vol. 21 No. 1, pp. 117-140
-
(2007)
Journal of Economic Perspectives
, vol.21
, Issue.1
, pp. 117-140
-
-
Enriques, L.1
Volpin, P.2
-
40
-
-
84926340889
-
Using COBIT and COSO ERM
-
Fox, C. (2010), “Using COBIT and COSO ERM”, COBITFocus, Vol. 3, pp. 7-13
-
(2010)
Cobitfocus
, vol.3
, pp. 7-13
-
-
Fox, C.1
-
41
-
-
78149235435
-
-
John Wiley and Sons, Hoboken, NJ
-
Fraser, J. and Simkins, B.J. (2010), Enterprise Risk Management: Today’s Leading Research and Best Practices for Tomorrow’s Executive, John Wiley and Sons, Hoboken, NJ
-
(2010)
Enterprise Risk Management: Today’s Leading Research and Best Practices for Tomorrow’s Executive
-
-
Fraser, J.1
Simkins, B.J.2
-
42
-
-
0040998422
-
Top management and computer profits
-
Garrity, J. (1963), “Top management and computer profits”, Harvard Business Review, Vol. 41 No. 4, pp. 6-13.
-
(1963)
Harvard Business Review
, vol.41
, Issue.4
, pp. 6-13
-
-
Garrity, J.1
-
43
-
-
67849123989
-
Enterprise risk management and firm performance a contingency perspective
-
Gordon, L.A., Loeb, MP. and Tseng, C. (2009), “Enterprise risk management and firm performance a contingency perspective”, Journal of Accounting and Public Policy, Vol. 28 No. 4, pp. 301-327
-
(2009)
Journal of Accounting and Public Policy
, vol.28
, Issue.4
, pp. 301-327
-
-
Gordon, L.A.1
Loeb, M.P.2
Tseng, C.3
-
44
-
-
0027813283
-
Strategic alignment: Leveraging information technology for transforming organizations
-
Henderson, J.C. and Venkatraman, N. (1993), “Strategic alignment: leveraging information technology for transforming organizations”, IBM Systems Journal, Vol. 32 No. 1, pp. 4-16
-
(1993)
IBM Systems Journal
, vol.32
, Issue.1
, pp. 4-16
-
-
Henderson, J.C.1
Venkatraman, N.2
-
46
-
-
82155201533
-
The value of enterprise risk management
-
Hoyt, R.E. and Liebenberg, A.P. (2011), “The value of enterprise risk management”, Journal of Risk and Insurance, Vol. 78 No. 4, pp. 795-822
-
(2011)
Journal of Risk and Insurance
, vol.78
, Issue.4
, pp. 795-822
-
-
Hoyt, R.E.1
Liebenberg, A.P.2
-
50
-
-
84857188344
-
-
IT Governance Institute, Rolling Meadows, IL
-
IT Governance Institute (2007a), Cobit 4.1, IT Governance Institute, Rolling Meadows, IL
-
(2007)
Cobit 4.1
-
-
I1
T Governance Institute2
-
51
-
-
68049109487
-
-
The Importance of Governance and Risk Management for Compliance, IT Governance Institute, Rolling Meadows, IL
-
IT Governance Institute (2007b), IT Control Objectives for Basel II. The Importance of Governance and Risk Management for Compliance, IT Governance Institute, Rolling Meadows, IL
-
(2007)
IT Control Objectives for Basel II
-
-
I1
T Governance Institute2
-
52
-
-
84993848601
-
The modern industrial revolution, exit, and the failure of internal control systems
-
Jensen, M.C. (1993), “The modern industrial revolution, exit, and the failure of internal control systems”, Journal of Finance, Vol. 48 No. 3, pp. 831-880
-
(1993)
Journal of Finance
, vol.48
, Issue.3
, pp. 831-880
-
-
Jensen, M.C.1
-
53
-
-
84862245168
-
Managing risks: A new framework
-
Kaplan, R.S. and Mikes, A. (2012), “Managing risks: a new framework”, Harvard Business Review, Vol. 90 No. 6, pp. 48-60
-
(2012)
Harvard Business Review
, vol.90
, Issue.6
, pp. 48-60
-
-
Kaplan, R.S.1
Mikes, A.2
-
54
-
-
4444350768
-
Managing the information technology infrastructure
-
Kayworth, T. and Sambamurthy, V. (2000), “Managing the information technology infrastructure”, Baylor Business Review, Vol. 18 No. 1, pp. 13-15
-
(2000)
Baylor Business Review
, vol.18
, Issue.1
, pp. 13-15
-
-
Kayworth, T.1
Sambamurthy, V.2
-
55
-
-
29644433312
-
The effect of corporate governance on the use of enterprise risk management: Evidence from Canada
-
Kleffner, A.E. and Lee, R.B. (2003), “The effect of corporate governance on the use of enterprise risk management: evidence from Canada”, Risk Management and Insurance Review, Vol. 6 No. 1, pp. 53-73
-
(2003)
Risk Management and Insurance Review
, vol.6
, Issue.1
, pp. 53-73
-
-
Kleffner, A.E.1
Lee, R.B.2
-
56
-
-
29644433312
-
The effect of corporate governance on the use of enterprise risk management: Evidence from Canada
-
Kleffner, A.E., Lee, R.B. and McGannon, B. (2003), “The effect of corporate governance on the use of enterprise risk management: evidence from Canada”, Risk Management and Insurance Review, Vol. 6 No. 1, pp. 53-73
-
(2003)
Risk Management and Insurance Review
, vol.6
, Issue.1
, pp. 53-73
-
-
Kleffner, A.E.1
Lee, R.B.2
Mcgannon, B.3
-
57
-
-
78049510853
-
Information technology governance: an evaluation of the theory-practice gap
-
Ko, D. and Fink, D. (2010), “Information technology governance: an evaluation of the theory-practice gap”, Corporate Governance, Vol. 10 No. 5, pp. 662-674
-
(2010)
Corporate Governance
, vol.10
, Issue.5
, pp. 662-674
-
-
Ko, D.1
Fink, D.2
-
58
-
-
84986014464
-
IS/IT governance: need for an integrated model
-
Korac-kakabadse, N. and Kakabadse, A. (2001), “IS/IT governance: need for an integrated model”, Corporate Governance, Vol. 4 No. 1, pp. 9-11
-
(2001)
Corporate Governance
, vol.4
, Issue.1
, pp. 9-11
-
-
Korac-Kakabadse, N.1
Kakabadse, A.2
-
59
-
-
84926348097
-
The nexus of enterprise risk management and value creation: A systematic literature review
-
Kraus, V. and Lehner, O.M. (2012), “The nexus of enterprise risk management and value creation: a systematic literature review”, Journal of Finance and Risk Perspectives, Vol. 1 No. 1, pp. 91-163
-
(2012)
Journal of Finance and Risk Perspectives
, vol.1
, Issue.1
, pp. 91-163
-
-
Kraus, V.1
Lehner, O.M.2
-
60
-
-
84905996438
-
-
Pacis 2011 Proceedings, Paper 103, Brisbane
-
Lazic, M. and Heinzl, A. (2011), “IT governance and business performance-a resource based analysis”, Pacis 2011 Proceedings, Paper 103, Brisbane.
-
(2011)
IT Governance and Business Performance-A Resource Based Analysis
-
-
Lazic, M.1
Heinzl, A.2
-
61
-
-
29644444686
-
The determinants of enterprise risk management: Evidence from the appointment of chief risk officers
-
Liebenberg, A.P. and Hoyt, R.E. (2003), “The determinants of enterprise risk management: evidence from the appointment of chief risk officers”, Risk Management and Insurance Review, Vol. 6 No. 1, pp. 37-52
-
(2003)
Risk Management and Insurance Review
, vol.6
, Issue.1
, pp. 37-52
-
-
Liebenberg, A.P.1
Hoyt, R.E.2
-
62
-
-
73549105489
-
Diffusion of information technology outsourcing: Influence sources and the Kodak effect
-
Loh, L. and Venkatraman, N. (1992), “Diffusion of information technology outsourcing: influence sources and the Kodak effect”, Information Systems Research, Vol. 3 No. 4, pp. 334-359
-
(1992)
Information Systems Research
, vol.3
, Issue.4
, pp. 334-359
-
-
Loh, L.1
Venkatraman, N.2
-
63
-
-
0141637145
-
Assessing IT/business alignment
-
Luftman, J. (2003), “Assessing IT/business alignment”, Information Systems Management, Vol. 20 No. 4, pp. 9-15
-
(2003)
Information Systems Management
, vol.20
, Issue.4
, pp. 9-15
-
-
Luftman, J.1
-
64
-
-
66049097163
-
The connection between performance measurement and risk management
-
McWhorter, L.B., Matherly, M. and Frizzell, D.M. (2006), “The connection between performance measurement and risk management”, Strategic Finance, Vol. 87 No. 8, pp. 50-55
-
(2006)
Strategic Finance
, vol.87
, Issue.8
, pp. 50-55
-
-
Mcwhorter, L.B.1
Matherly, M.2
Frizzell, D.M.3
-
65
-
-
83455224453
-
The business value of IT: A synthesis and framework of archival research
-
Masli, A., Richardson, V.J., Sanchez, J.M. and Smith, R.E. (2011), “The business value of IT: a synthesis and framework of archival research”, Journal of Information Systems, Vol. 25 No. 2, pp. 81-116
-
(2011)
Journal of Information Systems
, vol.25
, Issue.2
, pp. 81-116
-
-
Masli, A.1
Richardson, V.J.2
Sanchez, J.M.3
Smith, R.E.4
-
66
-
-
49149114580
-
-
2nd ed, John Wiley and Sons, Chichester, West Sussex
-
Merna, T. and Al-Thani, F.F. (2008), Corporate Risk Management, 2nd ed, John Wiley and Sons, Chichester, West Sussex.
-
(2008)
Corporate Risk Management
-
-
Merna, T.1
Al-Thani, F.F.2
-
69
-
-
58749093014
-
Risk management and calculative cultures
-
Mikes, A. (2009), “Risk management and calculative cultures”, Management Accounting Research, Vol. 20 No. 1, pp. 18-40
-
(2009)
Management Accounting Research
, vol.20
, Issue.1
, pp. 18-40
-
-
Mikes, A.1
-
70
-
-
84923228667
-
-
Working paper no. 13-063, Harvard Business School, Boston
-
Mikes, A. and Kaplan, R. (2013), “Managing risks: towards a contingency theory of enterprise risk management”, Working paper no. 13-063, Harvard Business School, Boston
-
(2013)
Managing Risks: Towards a Contingency Theory of Enterprise Risk Management
-
-
Mikes, A.1
Kaplan, R.2
-
71
-
-
67849092906
-
Enterprise risk management: Theory and practice
-
Nocco, B.W. and Stulz, R.M. (2006), “Enterprise risk management: theory and practice”, Journal of Applied Corporate Finance, Vol. 18 No. 4, pp. 8-20
-
(2006)
Journal of Applied Corporate Finance
, vol.18
, Issue.4
, pp. 8-20
-
-
Nocco, B.W.1
Stulz, R.M.2
-
72
-
-
84890132268
-
Dimensions and operationalisations of IT governance: a iterature review and meta-case study
-
University of Economics and Business, Vienna, accessed 20 April 2013
-
Novotny, A., Bernroider, E. and Koch, S. (2012), “Dimensions and operationalisations of IT governance: a iterature review and meta-case study”, Proceedings of the 2012 International Conference on Information Resource Management (Conf-IRM 2012), University of Economics and Business, Vienna, pp. 1-13, available at: http://epub.wu.ac.at/3660/1/novotny2012.pdf (accessed 20 April 2013)
-
(2012)
Proceedings of the 2012 International Conference on Information Resource Management (Conf-Irm 2012)
, pp. 1-13
-
-
Novotny, A.1
Bernroider, E.2
Koch, S.3
-
73
-
-
11844296839
-
-
OECD Publications Service, Paris
-
OECD-Organisation for Economic Co-Operation and Development, (2004), Principles of Corporate Governance, OECD Publications Service, Paris
-
(2004)
Principles of Corporate Governance
-
-
-
74
-
-
0002773597
-
The relationship between organizational characteristics and the structure of the information services function
-
Olson, M.H. and Chervany, N.L. (1980), “The relationship between organizational characteristics and the structure of the information services function”, MIS Quarterly, Vol. 4 No. 2, pp. 57-69
-
(1980)
MIS Quarterly
, vol.4
, Issue.2
, pp. 57-69
-
-
Olson, M.H.1
Chervany, N.L.2
-
75
-
-
84863836431
-
The adoption and design of enterprise risk management practices an empirical study
-
Paape, L. and Speklé, R.F. (2012), “The adoption and design of enterprise risk management practices an empirical study”, European Accounting Review, Vol. 21 No. 3, pp. 533-564
-
(2012)
European Accounting Review
, vol.21
, Issue.3
, pp. 533-564
-
-
Paape, L.1
Speklé, R.F.2
-
76
-
-
67649228177
-
-
Working paper, NC State University, NC, Raleigh
-
Pagach, D. and Warr, R. (2007), “An empirical investigation of the characteristics of firms adopting enterprise risk management”, Working paper, NC State University, NC, Raleigh
-
(2007)
An Empirical Investigation of the Characteristics of Firms Adopting Enterprise Risk Management
-
-
Pagach, D.1
Warr, R.2
-
78
-
-
79551550371
-
The characteristics of firms that hire chief risk officers
-
Pagach, D. and Warr, R. (2011), “The characteristics of firms that hire chief risk officers”, Risk and Insurance, Vol. 78 No 1, pp. 185-211
-
(2011)
Risk and Insurance
, vol.78
, Issue.1
, pp. 185-211
-
-
Pagach, D.1
Warr, R.2
-
79
-
-
67651002798
-
Governing information technology risk
-
Parent, M. and Reich, B.H. (2009), “Governing information technology risk”, California Management Review, Vol. 51 No. 3, pp. 134-152
-
(2009)
California Management Review
, vol.51
, Issue.3
, pp. 134-152
-
-
Parent, M.1
Reich, B.H.2
-
80
-
-
4644268774
-
Crafting information technology governance
-
Peterson, R. (2004), “Crafting information technology governance”, Information Systems Management, Vol. 21 No. 4, pp. 7-22
-
(2004)
Information Systems Management
, vol.21
, Issue.4
, pp. 7-22
-
-
Peterson, R.1
-
81
-
-
0000842614
-
How information gives you competitive advantage
-
Porter, M.E. and Millar, V.E. (1985), “How information gives you competitive advantage”, Harvard Business Review, Vol. 63 No. 4, pp. 149-174
-
(1985)
Harvard Business Review
, vol.63
, Issue.4
, pp. 149-174
-
-
Porter, M.E.1
Millar, V.E.2
-
82
-
-
21244469918
-
IT oversight: An important function of corporate governance
-
Posthumusa, S. and von Solms, R. (2005), “IT oversight: an important function of corporate governance”, Computer Fraud and Security, Vol. 2005 No. 6, pp. 11-17
-
(2005)
Computer Fraud and Security
, vol.2005
, Issue.6
, pp. 11-17
-
-
Posthumusa, S.1
Von Solms, R.2
-
84
-
-
80053407003
-
A process model for integrated it governance, risk, and compliance management
-
Racz, N., Weippl, E. and Seufert, A. (2010), “A process model for integrated it governance, risk, and compliance management”, Databases and Information Systems, Proceedings of the Ninth International Baltic Conference, Baltic DB&IS 2010, University of Latvia Press, pp. 155-170
-
(2010)
Databases and Information Systems, Proceedings of the Ninth International Baltic Conference, Baltic Db&Amp;Is 2010, University of Latvia Press
, pp. 155-170
-
-
Racz, N.1
Weippl, E.2
Seufert, A.3
-
85
-
-
34547487459
-
Corporate governance of IT: A framework for development
-
Raghupathi, W. (2007), “Corporate governance of IT: a framework for development”, Communications of the ACM, Vol. 50 No. 8, pp. 94-99
-
(2007)
Communicationsof the ACM
, vol.50
, Issue.8
, pp. 94-99
-
-
Raghupathi, W.1
-
86
-
-
0036004587
-
Assessing the validity of IS success models: An empirical test and theoretical analysis
-
Rai, A., Lang, S.S. and Welker, R.B. (2002), “Assessing the validity of IS success models: an empirical test and theoretical analysis”, Information Systems Research, Vol. 13 No. 1, pp. 50-69
-
(2002)
Information Systems Research
, vol.13
, Issue.1
, pp. 50-69
-
-
Rai, A.1
Lang, S.S.2
Welker, R.B.3
-
87
-
-
79960646948
-
Management accounting and risk management in Malaysian financial institutions. An exploratory study
-
Rasid, S.Z.A., Rahman, A.R.A. and Ismail, W.K.W. (2011), “Management accounting and risk management in Malaysian financial institutions. an exploratory study”, Managerial Auditing Journal, Vol. 26 No. 7, pp. 566-585
-
(2011)
Managerial Auditing Journal
, vol.26
, Issue.7
, pp. 566-585
-
-
Rasid, S.1
Rahman, A.2
Ismail, W.3
-
88
-
-
0001940135
-
Factors that influence the social dimension of alignment between business and information technology objectives
-
Reich, B.H. and Benbasat, I. (2000), “Factors that influence the social dimension of alignment between business and information technology objectives”, MIS Quarterly, Vol. 24 No. 1, pp. 81-113
-
(2000)
MIS Quarterly
, vol.24
, Issue.1
, pp. 81-113
-
-
Reich, B.H.1
Benbasat, I.2
-
89
-
-
13444292425
-
A matrixed approach to designing IT governance
-
Ross, J.W. and Weill, P. (2005), “A matrixed approach to designing IT governance”, Sloan Management Review, Vol. 46 No. 2, pp. 26-34
-
(2005)
Sloan Management Review
, vol.46
, Issue.2
, pp. 26-34
-
-
Ross, J.W.1
Weill, P.2
-
90
-
-
84926314863
-
Risk management, a key process of corporate governance: analysis of the related effects on organisational behavior
-
in Tipuric, D. and Dabic, M, Access Press, Darwen
-
Rubino, M. and Vitolla, F. (2012), “Risk management, a key process of corporate governance: analysis of the related effects on organisational behavior”, in Tipuric, D. and Dabic, M. (Eds), Management, Governance and Entrepreneurship. New Perspectives and Challenges, Access Press, Darwen
-
(2012)
Management, Governance and Entrepreneurship. New Perspectives and Challenges
-
-
Rubino, M.1
Vitolla, F.2
-
91
-
-
33845529345
-
Information system success: Individual and organizational determinants
-
Sabherwal, R., Jeyaraj, A. and Chowa, C. (2006), “Information system success: individual and organizational determinants”, Management Science, Vol. 52 No. 12, pp. 1849-1864
-
(2006)
Management Science
, vol.52
, Issue.12
, pp. 1849-1864
-
-
Sabherwal, R.1
Jeyaraj, A.2
Chowa, C.3
-
92
-
-
84862263163
-
The role of chief risk officer in adoption and implementation of enterprise risk management-a literature review
-
Saeidi, P., Sofian, S., Rasid, S.Z.A. and Saeid, S.P. (2012), “The role of chief risk officer in adoption and implementation of enterprise risk management-a literature review”, International Research Journal of Finance and Economics, No. 88, April, pp. 118-123
-
(2012)
International Research Journal of Finance and Economics, No. 88, April
, pp. 118-123
-
-
Saeidi, P.1
Sofian, S.2
Rasid, S.3
Saeid, S.P.4
-
93
-
-
2942738445
-
Arrangements for information technology governance: a theory of multiple contingencies
-
Sambamurthy, V. and Zmud, R.W. (1999), “Arrangements for information technology governance: a theory of multiple contingencies”, MIS Quarterly, Vol. 23 No. 2, pp. 261-290
-
(1999)
MIS Quarterly
, vol.23
, Issue.2
, pp. 261-290
-
-
Sambamurthy, V.1
Zmud, R.W.2
-
94
-
-
0034378210
-
Research commentary: The organizing logic for an enterprise’s IT activities in the digital era-a prognosis of practice and a call for research
-
Sambamurthy, V. and Zmud, R.W. (2000), “Research commentary: the organizing logic for an enterprise’s IT activities in the digital era-a prognosis of practice and a call for research”, Information Systems Research, Vol. 11 No. 2, pp. 105-114
-
(2000)
Information Systems Research
, vol.11
, Issue.2
, pp. 105-114
-
-
Sambamurthy, V.1
Zmud, R.W.2
-
95
-
-
77951727292
-
-
System Sciences (HICSS), 43rd Hawaii International Conference on System Sciences, Honolulu, HI
-
Schlosser, F., Wagner, H.-T., Beimborn, D. and Weitzel, T. (2010), “The role of internal business/IT alignment and it governance for service quality in IT outsourcing arrangements”, System Sciences (HICSS), 43rd Hawaii International Conference on System Sciences, Honolulu, HI, pp. 1-10
-
(2010)
The Role of Internal Business/It Alignment and It Governance for Service Quality in IT Outsourcing Arrangements
, pp. 1-10
-
-
Schlosser, F.1
Wagner, H.-T.2
Beimborn, D.3
Weitzel, T.4
-
96
-
-
84879761910
-
The chief information officer and chief financial officer dyad in the public sector: How an effective relationship impacts individual effectiveness and strategic alignment
-
Schobel, K. and Denford, J.S. (2013), “The chief information officer and chief financial officer dyad in the public sector: how an effective relationship impacts individual effectiveness and strategic alignment”, Journal of Information Systems, Vol. 27 No. 1, pp. 261-281
-
(2013)
Journal of Information Systems
, vol.27
, Issue.1
, pp. 261-281
-
-
Schobel, K.1
Denford, J.S.2
-
97
-
-
77649317148
-
Risk and the balanced scorecard
-
Scholey, C. (2006), “Risk and the balanced scorecard”, CMA Management, Vol. 80 No. 4, pp. 32-35
-
(2006)
CMA Management
, vol.80
, Issue.4
, pp. 32-35
-
-
Scholey, C.1
-
98
-
-
0043124488
-
An extended platform logic perspective of IT governance managing perceptions and activities of IT
-
Schwarz, A. and Hirschheim, R. (2003), “An extended platform logic perspective of IT governance managing perceptions and activities of IT”, Journal of Strategic Information Systems, Vol. 12 No. 2, pp. 129-166
-
(2003)
Journal of Strategic Information Systems
, vol.12
, Issue.2
, pp. 129-166
-
-
Schwarz, A.1
Hirschheim, R.2
-
99
-
-
84886230668
-
-
Elements, and Integration, IMA-Institute of Management Accountants, Montvale, NJ
-
Shenkir, W.G. and Walker, P.L. (2006), Enterprise Risk Management: Frameworks, Elements, and Integration, IMA-Institute of Management Accountants, Montvale, NJ
-
(2006)
Enterprise Risk Management: Frameworks
-
-
Shenkir, W.G.1
Walker, P.L.2
-
101
-
-
0036778899
-
IT governance and management in large Australian organisations
-
Sohal, A.S. and Fitzpatrick, P. (2002), “IT governance and management in large Australian organisations”, International Journal of Production Economics, Vol. 75 Nos 1/2, pp. 97-112
-
(2002)
International Journal of Production Economics
, vol.75
, Issue.1-2
, pp. 97-112
-
-
Sohal, A.S.1
Fitzpatrick, P.2
-
102
-
-
84926363839
-
-
paper presented at Critical Perspectives in Accounting Conference, New York, NY
-
Soin, K. (2005), “Risk, regulation and the role of management accounting and control in UK financial services”, paper presented at Critical Perspectives in Accounting Conference, New York, NY
-
(2005)
Risk, Regulation and the Role of Management Accounting and Control in UK Financial Services
-
-
Soin, K.1
-
103
-
-
84986149657
-
Risk management: The reinvention of internal control and the changing role of internal audit
-
Spira, L. and Page, M. (2003), “Risk management: the reinvention of internal control and the changing role of internal audit”, Accounting, Auditing and Accountability Journal, Vol. 16 No. 4, pp. 640-661
-
(2003)
Accounting, Auditing and Accountability Journal
, vol.16
, Issue.4
, pp. 640-661
-
-
Spira, L.1
Page, M.2
-
105
-
-
39749190128
-
A process-oriented perspective on the alignment of information technology and business strategy
-
Tallon, P.P. (2007), “A process-oriented perspective on the alignment of information technology and business strategy”, Journal of Management Information Systems, Vol. 24 No. 3, pp. 227-268
-
(2007)
Journal of Management Information Systems
, vol.24
, Issue.3
, pp. 227-268
-
-
Tallon, P.P.1
-
106
-
-
80051777499
-
Competing perspectives on the link between strategic information technology alignment and organizational agility: Insights from a mediation model
-
Tallon, P.P. and Pinsonneault, A. (2011), “Competing perspectives on the link between strategic information technology alignment and organizational agility: insights from a mediation model”, MIS Quarterly, Vol. 35 No. 2, pp. 463-484.
-
(2011)
MIS Quarterly
, vol.35
, Issue.2
, pp. 463-484
-
-
Tallon, P.P.1
Pinsonneault, A.2
-
107
-
-
84861370048
-
The productivity of information technology investments: New evidence from IT labor data
-
Tambe, P. and Hitt, L.M. (2012), “The productivity of information technology investments: new evidence from IT labor data”, Information Systems Research, Vol. 23 No. 3, pp. 599-617.
-
(2012)
Information Systems Research
, vol.23
, Issue.3
, pp. 599-617
-
-
Tambe, P.1
Hitt, L.M.2
-
108
-
-
77957356995
-
Complementarities between organizational IT architecture and governance structure
-
Tiwana, A. and Konsynski, B. (2010), “Complementarities between organizational IT architecture and governance structure”, Information Systems Research, Vol. 21 No. 2, pp. 288-304.
-
(2010)
Information Systems Research
, vol.21
, Issue.2
, pp. 288-304
-
-
Tiwana, A.1
Konsynski, B.2
-
109
-
-
36549071473
-
An empirical examination of CobiT as an internal control framework for information technology
-
Tuttle, B. and Vandervelde, S.D. (2007), “An empirical examination of CobiT as an internal control framework for information technology”, International Journal of Accounting Information Systems, Vol. 8 No. 4, pp. 240-263.
-
(2007)
International Journal of Accounting Information Systems
, vol.8
, Issue.4
, pp. 240-263
-
-
Tuttle, B.1
Vandervelde, S.D.2
-
111
-
-
4243625965
-
The recentralization of IT
-
Von Simson, E.M. (1995), “The recentralization of IT”, Computerworld, Vol. 29 No. 51, pp. 1-5.
-
(1995)
Computerworld
, vol.29
, Issue.51
, pp. 1-5
-
-
Von Simson, E.M.1
-
112
-
-
58749103646
-
Risk management versus operational action: Basel II in a Swedish context
-
Wahlström, G. (2009), “Risk management versus operational action: Basel II in a Swedish context”, Management Accounting Research, Vol. 20 No. 1, pp. 53-68.
-
(2009)
Management Accounting Research
, vol.20
, Issue.1
, pp. 53-68
-
-
Wahlström, G.1
-
113
-
-
84910044461
-
The effect of chief risk officer (CRO) on enterprise risk management (ERM) practices: Evidence from Malaysia
-
Wan Daud, W.N., Yazid, A.S. and Rashid Hussin, H.M. (2010), “The effect of chief risk officer (CRO) on enterprise risk management (ERM) practices: evidence from Malaysia”. International Business and Economics Research Journal, Vol. 9 No. 11, pp. 55-64.
-
(2010)
International Business and Economics Research Journal
, vol.9
, Issue.11
, pp. 55-64
-
-
Wan Daud, W.N.1
Yazid, A.S.2
Rashid Hussin, H.M.3
-
114
-
-
1842445777
-
-
Harvard Business School Press, Boston, MA
-
Weill, P. and Ross, J.W. (2004), IT Governance. How Top Performers Manage IT Decision Rights for Superior Results, Harvard Business School Press, Boston, MA.
-
(2004)
IT Governance. How Top Performers Manage IT Decision Rights for Superior Results
-
-
Weill, P.1
Ross, J.W.2
-
115
-
-
79961155518
-
A review of IT governance: a taxonomy to inform accounting information systems
-
Wilkin, C.L. and Chenhall, R.H. (2010), “A review of IT governance: a taxonomy to inform accounting information systems”, Journal of Information Systems, Vol. 24 No. 2, pp. 107-146.
-
(2010)
Journal of Information Systems
, vol.24
, Issue.2
, pp. 107-146
-
-
Wilkin, C.L.1
Chenhall, R.H.2
-
117
-
-
58849089951
-
A contingency perspective on the risk management control system within Birmingham City Council
-
Woods, M. (2009), “A contingency perspective on the risk management control system within Birmingham City Council”, Management Accounting Research, Vol. 20 No. 1, pp. 69-81.
-
(2009)
Management Accounting Research
, vol.20
, Issue.1
, pp. 69-81
-
-
Woods, M.1
|