{"id":"https://openalex.org/W2899970165","doi":"https://doi.org/10.1007/978-3-030-03928-8_39","title":"ESIA Expert System for Systems Audit Risk-Based","display_name":"ESIA Expert System for Systems Audit Risk-Based","publication_year":2018,"publication_date":"2018-01-01","ids":{"openalex":"https://openalex.org/W2899970165","doi":"https://doi.org/10.1007/978-3-030-03928-8_39","mag":"2899970165"},"language":"en","primary_location":{"id":"doi:10.1007/978-3-030-03928-8_39","is_oa":false,"landing_page_url":"https://doi.org/10.1007/978-3-030-03928-8_39","pdf_url":null,"source":{"id":"https://openalex.org/S106296714","display_name":"Lecture notes in computer science","issn_l":"0302-9743","issn":["0302-9743","1611-3349"],"is_oa":false,"is_in_doaj":false,"is_core":true,"host_organization":"https://openalex.org/P4310319900","host_organization_name":"Springer Science+Business Media","host_organization_lineage":["https://openalex.org/P4310319900","https://openalex.org/P4310319965"],"host_organization_lineage_names":["Springer Science+Business Media","Springer Nature"],"type":"book series"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Lecture Notes in Computer Science","raw_type":"book-chapter"},"type":"book-chapter","indexed_in":["crossref"],"open_access":{"is_oa":false,"oa_status":"closed","oa_url":null,"any_repository_has_fulltext":false},"authorships":[{"author_position":"first","author":{"id":"https://openalex.org/A5089663365","display_name":"N\u00e9stor Dar\u00edo Duque M\u00e9ndez","orcid":"https://orcid.org/0000-0002-4608-281X"},"institutions":[{"id":"https://openalex.org/I36243813","display_name":"Universidad Nacional de Colombia","ror":"https://ror.org/059yx9a68","country_code":"CO","type":"education","lineage":["https://openalex.org/I36243813"]}],"countries":["CO"],"is_corresponding":true,"raw_author_name":"N\u00e9stor Dar\u00edo Duque-M\u00e9ndez","raw_affiliation_strings":["Universidad Nacional de Colombia, Manizales, Colombia"],"affiliations":[{"raw_affiliation_string":"Universidad Nacional de Colombia, Manizales, Colombia","institution_ids":["https://openalex.org/I36243813"]}]},{"author_position":"middle","author":{"id":"https://openalex.org/A5016489665","display_name":"Valentina Tabares Morales","orcid":"https://orcid.org/0000-0002-8078-8525"},"institutions":[{"id":"https://openalex.org/I36243813","display_name":"Universidad Nacional de Colombia","ror":"https://ror.org/059yx9a68","country_code":"CO","type":"education","lineage":["https://openalex.org/I36243813"]}],"countries":["CO"],"is_corresponding":false,"raw_author_name":"Valentina Tabares-Morales","raw_affiliation_strings":["Universidad Nacional de Colombia, Manizales, Colombia"],"affiliations":[{"raw_affiliation_string":"Universidad Nacional de Colombia, Manizales, Colombia","institution_ids":["https://openalex.org/I36243813"]}]},{"author_position":"last","author":{"id":"https://openalex.org/A5025157051","display_name":"H\u00e9ctor Gonz\u00e1lez","orcid":"https://orcid.org/0000-0002-7601-4201"},"institutions":[{"id":"https://openalex.org/I36243813","display_name":"Universidad Nacional de Colombia","ror":"https://ror.org/059yx9a68","country_code":"CO","type":"education","lineage":["https://openalex.org/I36243813"]}],"countries":["CO"],"is_corresponding":false,"raw_author_name":"Hector Gonz\u00e1lez","raw_affiliation_strings":["Universidad Nacional de Colombia, Manizales, Colombia"],"affiliations":[{"raw_affiliation_string":"Universidad Nacional de Colombia, Manizales, Colombia","institution_ids":["https://openalex.org/I36243813"]}]}],"institutions":[],"countries_distinct_count":1,"institutions_distinct_count":3,"corresponding_author_ids":["https://openalex.org/A5089663365"],"corresponding_institution_ids":["https://openalex.org/I36243813"],"apc_list":{"value":5000,"currency":"EUR","value_usd":5392},"apc_paid":null,"fwci":1.2845,"has_fulltext":false,"cited_by_count":3,"citation_normalized_percentile":{"value":0.81969455,"is_in_top_1_percent":false,"is_in_top_10_percent":false},"cited_by_percentile_year":{"min":89,"max":94},"biblio":{"volume":null,"issue":null,"first_page":"483","last_page":"494"},"is_retracted":false,"is_paratext":false,"is_xpac":false,"primary_topic":{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9668999910354614,"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"}},"topics":[{"id":"https://openalex.org/T11572","display_name":"Information Technology Governance and Strategy","score":0.9668999910354614,"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"}},{"id":"https://openalex.org/T10260","display_name":"Software Engineering Research","score":0.9408000111579895,"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/T13204","display_name":"Competitive and Knowledge Intelligence","score":0.9394999742507935,"subfield":{"id":"https://openalex.org/subfields/1408","display_name":"Strategy and Management"},"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/computer-science","display_name":"Computer science","score":0.800377368927002},{"id":"https://openalex.org/keywords/audit","display_name":"Audit","score":0.5822945833206177},{"id":"https://openalex.org/keywords/expert-system","display_name":"Expert system","score":0.5726097822189331},{"id":"https://openalex.org/keywords/audit-trail","display_name":"Audit trail","score":0.5424564480781555},{"id":"https://openalex.org/keywords/knowledge-base","display_name":"Knowledge base","score":0.5351688861846924},{"id":"https://openalex.org/keywords/information-technology-audit","display_name":"Information technology audit","score":0.4466625452041626},{"id":"https://openalex.org/keywords/component","display_name":"Component (thermodynamics)","score":0.43582767248153687},{"id":"https://openalex.org/keywords/software-engineering","display_name":"Software engineering","score":0.4226936101913452},{"id":"https://openalex.org/keywords/knowledge-management","display_name":"Knowledge management","score":0.35484105348587036},{"id":"https://openalex.org/keywords/risk-analysis","display_name":"Risk analysis (engineering)","score":0.3449544310569763},{"id":"https://openalex.org/keywords/database","display_name":"Database","score":0.34193500876426697},{"id":"https://openalex.org/keywords/computer-security","display_name":"Computer security","score":0.3204110562801361},{"id":"https://openalex.org/keywords/world-wide-web","display_name":"World Wide Web","score":0.3080637753009796},{"id":"https://openalex.org/keywords/internal-audit","display_name":"Internal audit","score":0.2883150577545166},{"id":"https://openalex.org/keywords/accounting","display_name":"Accounting","score":0.09176629781723022}],"concepts":[{"id":"https://openalex.org/C41008148","wikidata":"https://www.wikidata.org/wiki/Q21198","display_name":"Computer science","level":0,"score":0.800377368927002},{"id":"https://openalex.org/C199521495","wikidata":"https://www.wikidata.org/wiki/Q181487","display_name":"Audit","level":2,"score":0.5822945833206177},{"id":"https://openalex.org/C58328972","wikidata":"https://www.wikidata.org/wiki/Q184609","display_name":"Expert system","level":2,"score":0.5726097822189331},{"id":"https://openalex.org/C80958533","wikidata":"https://www.wikidata.org/wiki/Q1047174","display_name":"Audit trail","level":3,"score":0.5424564480781555},{"id":"https://openalex.org/C4554734","wikidata":"https://www.wikidata.org/wiki/Q593744","display_name":"Knowledge base","level":2,"score":0.5351688861846924},{"id":"https://openalex.org/C177309310","wikidata":"https://www.wikidata.org/wiki/Q758917","display_name":"Information technology audit","level":5,"score":0.4466625452041626},{"id":"https://openalex.org/C168167062","wikidata":"https://www.wikidata.org/wiki/Q1117970","display_name":"Component (thermodynamics)","level":2,"score":0.43582767248153687},{"id":"https://openalex.org/C115903868","wikidata":"https://www.wikidata.org/wiki/Q80993","display_name":"Software engineering","level":1,"score":0.4226936101913452},{"id":"https://openalex.org/C56739046","wikidata":"https://www.wikidata.org/wiki/Q192060","display_name":"Knowledge management","level":1,"score":0.35484105348587036},{"id":"https://openalex.org/C112930515","wikidata":"https://www.wikidata.org/wiki/Q4389547","display_name":"Risk analysis (engineering)","level":1,"score":0.3449544310569763},{"id":"https://openalex.org/C77088390","wikidata":"https://www.wikidata.org/wiki/Q8513","display_name":"Database","level":1,"score":0.34193500876426697},{"id":"https://openalex.org/C38652104","wikidata":"https://www.wikidata.org/wiki/Q3510521","display_name":"Computer security","level":1,"score":0.3204110562801361},{"id":"https://openalex.org/C136764020","wikidata":"https://www.wikidata.org/wiki/Q466","display_name":"World Wide Web","level":1,"score":0.3080637753009796},{"id":"https://openalex.org/C170856484","wikidata":"https://www.wikidata.org/wiki/Q6452684","display_name":"Internal audit","level":3,"score":0.2883150577545166},{"id":"https://openalex.org/C121955636","wikidata":"https://www.wikidata.org/wiki/Q4116214","display_name":"Accounting","level":1,"score":0.09176629781723022},{"id":"https://openalex.org/C71924100","wikidata":"https://www.wikidata.org/wiki/Q11190","display_name":"Medicine","level":0,"score":0.0},{"id":"https://openalex.org/C191602146","wikidata":"https://www.wikidata.org/wiki/Q6269489","display_name":"Joint audit","level":4,"score":0.0},{"id":"https://openalex.org/C121332964","wikidata":"https://www.wikidata.org/wiki/Q413","display_name":"Physics","level":0,"score":0.0},{"id":"https://openalex.org/C97355855","wikidata":"https://www.wikidata.org/wiki/Q11473","display_name":"Thermodynamics","level":1,"score":0.0},{"id":"https://openalex.org/C154945302","wikidata":"https://www.wikidata.org/wiki/Q11660","display_name":"Artificial intelligence","level":1,"score":0.0},{"id":"https://openalex.org/C144133560","wikidata":"https://www.wikidata.org/wiki/Q4830453","display_name":"Business","level":0,"score":0.0}],"mesh":[],"locations_count":1,"locations":[{"id":"doi:10.1007/978-3-030-03928-8_39","is_oa":false,"landing_page_url":"https://doi.org/10.1007/978-3-030-03928-8_39","pdf_url":null,"source":{"id":"https://openalex.org/S106296714","display_name":"Lecture notes in computer science","issn_l":"0302-9743","issn":["0302-9743","1611-3349"],"is_oa":false,"is_in_doaj":false,"is_core":true,"host_organization":"https://openalex.org/P4310319900","host_organization_name":"Springer Science+Business Media","host_organization_lineage":["https://openalex.org/P4310319900","https://openalex.org/P4310319965"],"host_organization_lineage_names":["Springer Science+Business Media","Springer Nature"],"type":"book series"},"license":null,"license_id":null,"version":"publishedVersion","is_accepted":true,"is_published":true,"raw_source_name":"Lecture Notes in Computer Science","raw_type":"book-chapter"}],"best_oa_location":null,"sustainable_development_goals":[{"id":"https://metadata.un.org/sdg/17","score":0.47999998927116394,"display_name":"Partnerships for the goals"}],"awards":[],"funders":[],"has_content":{"pdf":false,"grobid_xml":false},"content_urls":null,"referenced_works_count":16,"referenced_works":["https://openalex.org/W1840724504","https://openalex.org/W2038312953","https://openalex.org/W2058571398","https://openalex.org/W2080013315","https://openalex.org/W2127024743","https://openalex.org/W2127303103","https://openalex.org/W2271315699","https://openalex.org/W2281587067","https://openalex.org/W2285109103","https://openalex.org/W2539873001","https://openalex.org/W2581101346","https://openalex.org/W2746167089","https://openalex.org/W2749090445","https://openalex.org/W3168707520","https://openalex.org/W4285719527","https://openalex.org/W4392672793"],"related_works":["https://openalex.org/W2743849214","https://openalex.org/W2395092600","https://openalex.org/W4256616184","https://openalex.org/W2186155471","https://openalex.org/W632005469","https://openalex.org/W2000803355","https://openalex.org/W1830892038","https://openalex.org/W2921792786","https://openalex.org/W1752292405","https://openalex.org/W2388729575"],"abstract_inverted_index":null,"counts_by_year":[{"year":2022,"cited_by_count":1},{"year":2021,"cited_by_count":1},{"year":2020,"cited_by_count":1}],"updated_date":"2026-04-17T18:11:37.981687","created_date":"2025-10-10T00:00:00"}