{"id":"https://openalex.org/W7225637244","doi":"https://doi.org/10.5281/zenodo.24081861","title":"BROKEN WITHOUT ANYONE NOTICING: A TYPICAL CASE OF INTERNAL CONTROL FAILURE","display_name":"BROKEN WITHOUT ANYONE NOTICING: A TYPICAL CASE OF INTERNAL CONTROL FAILURE","publication_year":2026,"publication_date":"2026-11-09","ids":{"openalex":"https://openalex.org/W7225637244","doi":"https://doi.org/10.5281/zenodo.24081861"},"language":"en","primary_location":{"id":"doi:10.5281/zenodo.24081861","doi":"https://doi.org/10.5281/zenodo.24081861","is_oa":true,"landing_page_url":"https://doi.org/10.5281/zenodo.24081861","pdf_url":null,"source":{"id":"https://openalex.org/S4306400562","display_name":"Zenodo (CERN European Organization for Nuclear Research)","issn_l":null,"issn":null,"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I67311998","host_organization_name":"European Organization for Nuclear Research","host_organization_lineage":["https://openalex.org/I67311998"],"host_organization_lineage_names":[],"type":"repository"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":null,"is_accepted":false,"is_published":false,"raw_source_name":null,"raw_type":"article-journal"},"volume":null,"type":"article","is_traditional":true,"indexed_in":["datacite"],"open_access":{"is_oa":true,"oa_status":"green","oa_url":"https://doi.org/10.5281/zenodo.24081861","any_repository_has_fulltext":true},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5128678271","display_name":"Yoshihiro SATO","orcid":"https://orcid.org/0009-0007-0992-8410","observed_orcids":["https://orcid.org/0009-0007-0992-8410"]},"institutions":[],"countries":[],"is_corresponding":true,"raw_author_name":"Sato, Yoshihiro","raw_affiliation_strings":[],"raw_orcid":"https://orcid.org/0009-0007-0992-8410","affiliations":[]}],"institutions":[],"countries_distinct_count":0,"institutions_distinct_count":0,"corresponding_author_ids":["https://openalex.org/A5128678271"],"corresponding_institution_ids":[],"apc_list":null,"apc_paid":null,"fwci":0.0,"has_fulltext":false,"cited_by_count":0,"citation_normalized_percentile":{"value":0.0,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":null,"biblio":{"volume":null,"issue":null,"first_page":null,"last_page":null},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T10734","display_name":"Information and Cyber Security","score":0.8740000128746033,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},"topics":[{"id":"https://openalex.org/T10734","display_name":"Information and Cyber Security","score":0.8740000128746033,"subfield":{"id":"https://openalex.org/subfields/1710","display_name":"Information Systems"},"field":{"id":"https://openalex.org/fields/17","display_name":"Computer Science"},"domain":{"id":"https://openalex.org/domains/3","display_name":"Physical Sciences"}},{"id":"https://openalex.org/T13744","display_name":"Financial Literacy and Behavior","score":0.019200000911951065,"subfield":{"id":"https://openalex.org/subfields/1402","display_name":"Accounting"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}},{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.01600000075995922,"subfield":{"id":"https://openalex.org/subfields/1404","display_name":"Management Information Systems"},"field":{"id":"https://openalex.org/fields/14","display_name":"Business, Management and Accounting"},"domain":{"id":"https://openalex.org/domains/2","display_name":"Social Sciences"}}],"keywords":[{"id":"https://openalex.org/keywords/internal-control-failure","display_name":"internal control failure","score":0.9869999885559082},{"id":"https://openalex.org/keywords/computer-system-failures","display_name":"computer system failures","score":0.4650000035762787},{"id":"https://openalex.org/keywords/it-risk-management","display_name":"IT risk management","score":0.44699999690055847},{"id":"https://openalex.org/keywords/organizational-resilience","display_name":"organizational resilience","score":0.38499999046325684}],"concepts":[{"id":"https://openalex.org/C2775924081","wikidata":"https://www.wikidata.org/wiki/Q55608371","display_name":"Control (management)","level":2,"score":0.5364000201225281},{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.4426000118255615},{"id":"https://openalex.org/C38652104","wikidata":"https://www.wikidata.org/wiki/Q3510521","display_name":"Computer security","level":1,"score":0.3513999879360199},{"id":"https://openalex.org/C89611455","wikidata":"https://www.wikidata.org/wiki/Q6804646","display_name":"Mechanism (biology)","level":2,"score":0.34290000796318054},{"id":"https://openalex.org/C112930515","wikidata":"https://www.wikidata.org/wiki/Q4389547","display_name":"Risk analysis (engineering)","level":1,"score":0.31209999322891235},{"id":"https://openalex.org/C127413603","wikidata":"https://www.wikidata.org/wiki/Q11023","display_name":"Engineering","level":0,"score":0.2937000095844269},{"id":"https://openalex.org/C15744967","wikidata":"https://www.wikidata.org/wiki/Q9418","display_name":"Psychology","level":0,"score":0.2921000123023987},{"id":"https://openalex.org/C168167062","wikidata":"https://www.wikidata.org/wiki/Q1117970","display_name":"Component (thermodynamics)","level":2,"score":0.2872999906539917},{"id":"https://openalex.org/C26517878","wikidata":"https://www.wikidata.org/wiki/Q228039","display_name":"Key (lock)","level":2,"score":0.2766999900341034},{"id":"https://openalex.org/C2780791683","wikidata":"https://www.wikidata.org/wiki/Q846785","display_name":"Action (physics)","level":2,"score":0.2671000063419342},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.26089999079704285}],"mesh":[],"locations_count":2,"locations":[{"id":"doi:10.5281/zenodo.24081861","doi":"https://doi.org/10.5281/zenodo.24081861","is_oa":true,"landing_page_url":"https://doi.org/10.5281/zenodo.24081861","pdf_url":null,"source":{"id":"https://openalex.org/S4306400562","display_name":"Zenodo (CERN European Organization for Nuclear Research)","issn_l":null,"issn":null,"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I67311998","host_organization_name":"European Organization for Nuclear Research","host_organization_lineage":["https://openalex.org/I67311998"],"host_organization_lineage_names":[],"type":"repository"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":null,"is_accepted":false,"is_published":false,"raw_source_name":null,"raw_type":"article-journal"},{"id":"doi:10.5281/zenodo.24081862","doi":"https://doi.org/10.5281/zenodo.24081862","is_oa":true,"landing_page_url":"https://doi.org/10.5281/zenodo.24081862","pdf_url":null,"source":{"id":"https://openalex.org/S4306400562","display_name":"Zenodo (CERN European Organization for Nuclear Research)","issn_l":null,"issn":null,"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I67311998","host_organization_name":"European Organization for Nuclear Research","host_organization_lineage":["https://openalex.org/I67311998"],"host_organization_lineage_names":[],"type":"repository"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":null,"is_accepted":false,"is_published":false,"raw_source_name":null,"raw_type":"article-journal"}],"best_oa_location":{"id":"doi:10.5281/zenodo.24081861","doi":"https://doi.org/10.5281/zenodo.24081861","is_oa":true,"landing_page_url":"https://doi.org/10.5281/zenodo.24081861","pdf_url":null,"source":{"id":"https://openalex.org/S4306400562","display_name":"Zenodo (CERN European Organization for Nuclear Research)","issn_l":null,"issn":null,"is_oa":true,"is_in_doaj":false,"is_core":false,"listed_in":[],"host_organization":"https://openalex.org/I67311998","host_organization_name":"European Organization for Nuclear Research","host_organization_lineage":["https://openalex.org/I67311998"],"host_organization_lineage_names":[],"type":"repository"},"license":"cc-by","license_id":"https://openalex.org/licenses/cc-by","version":null,"is_accepted":false,"is_published":false,"raw_source_name":null,"raw_type":"article-journal"},"sustainable_development_goals":[{"display_name":"Peace, justice, and strong institutions","id":"https://metadata.un.org/sdg/16","score":0.4399999976158142}],"study_designs":[],"awards":[],"funders":[],"has_content":{"grobid_xml":false,"pdf":false},"content_urls":null,"referenced_works_count":0,"referenced_works":[],"related_works":["https://openalex.org/W2911970660","https://openalex.org/W2890149663","https://openalex.org/W7172271574","https://openalex.org/W4234755197","https://openalex.org/W1534764280","https://openalex.org/W2064520224","https://openalex.org/W2219985366","https://openalex.org/W6922684986","https://openalex.org/W4248411684","https://openalex.org/W2789343606"],"abstract_inverted_index":{"In":[0],"conventional":[1],"wisdom,":[2],"it":[3,32,48],"is":[4,58,95],"more":[5],"likely":[6],"that":[7,31,66,91],"computer":[8,18],"problems":[9],"stem":[10],"from":[11,16,81],"human":[12],"operating":[13],"errors":[14],"than":[15],"the":[17,56,82,93],"breaking":[19],"down":[20],"on":[21,87],"its":[22],"own.":[23],"Yet":[24],"a":[25,63,100],"certain":[26],"number":[27],"of":[28,38,102],"users":[29],"report":[30],"\"broke":[33],"without":[34],"anyone":[35],"noticing.\"":[36],"Most":[37],"them":[39],"genuinely":[40],"believe":[41],"this.":[42],"However,":[43],"to":[44],"colleagues":[45],"and":[46],"supervisors,":[47],"looks":[49],"like":[50],"an":[51],"excuse\u2014and":[52],"in":[53],"such":[54],"cases,":[55],"individual":[57,94],"reprimanded":[59],"for":[60],"negligence,":[61],"forming":[62],"self-deprecating":[64],"belief":[65],"they":[67,73],"are":[68],"\"bad":[69],"with":[70,84],"computers\"":[71],"before":[72],"themselves":[74],"realize":[75],"it.":[76],"Organizations,":[77],"meanwhile,":[78],"recover":[79],"quickly":[80],"damage":[83],"little":[85],"impact":[86],"operations.":[88],"The":[89],"fact":[90],"only":[92],"hurt":[96],"despite":[97],"this":[98],"constitutes":[99],"failure":[101],"internal":[103],"control.":[104]},"counts_by_year":[],"updated_date":"2026-11-11T12:16:26.678958","created_date":"2026-11-10T00:00:00"}