A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT)

A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT)

Thesis (M.Comm. (Accountancy))--University of Stellenbosch, 2005. === ENGLISH ABSTRACT: A technique that may be used to incorporate Risk Based Internal Auditing (RBIA) in the IT environment is to follow annual audit planning methodology steps. The IT infrastructure elements are linked to the busines...

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Bibliographic Details
Main Author: Wheeler, Sonya
Other Authors: Boshoff, W. H.
Language:en
Published: Stellenbosch : University of Stellenbosch 2008
Subjects:
Dissertations > Accountancy
Theses > Accountancy
Assignments > Accountancy
Risk Based Internal Auditing
CobiT processes
Computer auditing
Online Access:http://hdl.handle.net/10019.1/1016

Internet

http://hdl.handle.net/10019.1/1016

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