HERZING, Ian. A Thematic Qualitative Literature Review of Risk Controls, Compliance Frameworks, and Auditability in Enterprise GRC. Journal of Information Technology, Cybersecurity, and Artificial Intelligence, [S. l.], v. 3, n. 3, p. 63–74, 2026. DOI: 10.70715/jitcai.2026.v3.i3.075. Disponível em: https://www.jitcai.org/index.php/journal/article/view/75. Acesso em: 31 may. 2026.