volume 30, issue 4/5, P413-434 2015
DOI: 10.1108/maj-07-2014-1051
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Giuseppe D'Onza, Rita Lamboglia, Roberto Verona

Abstract: Purpose – This paper aims to analyse the relationship between the senior management and the information technology (IT) auditing undertaken in Italian banks, focusing specifically on the internal IT auditing. The purpose of this paper is to investigate senior executives’ expectations regarding IT auditing, the techniques IT auditors apply to meet these expectations, the degree to which senior managers are satisfied with the auditing and the expectation gap. …

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