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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.
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| Format: | Thesis |
| Language: | English |
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Stellenbosch : University of Stellenbosch
2008
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| _version_ | 1867613881800589312 |
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| access_status_str | Open Access |
| author | Wheeler, Sonya |
| author2 | Boshoff, W. H. |
| author_browse | Boshoff, W. H. Wheeler, Sonya |
| author_facet | Boshoff, W. H. Wheeler, Sonya |
| author_sort | Wheeler, Sonya |
| collection | Thesis |
| dc_rights_str_mv | University of Stellenbosch |
| description | Thesis (M.Comm. (Accountancy))--University of Stellenbosch, 2005. |
| format | Thesis |
| id | oai:scholar.sun.ac.za:10019.1/1016 |
| institution | Stellenbosch University (South Africa) |
| language | English |
| last_indexed | 2026-06-10T12:43:11.727Z |
| license_str | Other — see source repository |
| provenance_str_mv | Harvested via OAI-PMH from SUNScholar — Stellenbosch University Repository |
| publishDate | 2008 |
| publishDateRange | 2008 |
| publishDateSort | 2008 |
| publisher | Stellenbosch : University of Stellenbosch |
| publisherStr | Stellenbosch : University of Stellenbosch |
| record_format | dspace |
| source_str | SUNScholar — Stellenbosch University Repository |
| spelling | oai:scholar.sun.ac.za:10019.1/1016 A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT) Wheeler, Sonya Boshoff, W. H. University of Stellenbosch. Faculty of Economic and Management Sciences. Dept. of Accountancy. Dissertations -- Accountancy Dissertations -- Accountancy Theses -- Accountancy Assignments -- Accountancy Risk Based Internal Auditing CobiT processes Computer auditing 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 business processes which they support. Their ranking are based on the risk assessments of the business process, the business process priority, the dependency of the business process on IT and the IT infrastructure element’s own risk assessment. CobiT is used as an auditing method, i.e. best practice guidance to audit against. Master 2008-08-07T12:48:49Z 2010-05-31T06:33:23Z 2008-08-07T12:48:49Z 2010-05-31T06:33:23Z 2005-03 Thesis http://hdl.handle.net/10019.1/1016 en University of Stellenbosch application/pdf Stellenbosch : University of Stellenbosch |
| spellingShingle | Dissertations -- Accountancy Dissertations -- Accountancy Theses -- Accountancy Assignments -- Accountancy Risk Based Internal Auditing CobiT processes Computer auditing Wheeler, Sonya A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT) |
| title | A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT) |
| title_full | A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT) |
| title_fullStr | A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT) |
| title_full_unstemmed | A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT) |
| title_short | A structured technique for applying Risk Based Internal Auditing in information technology environments (with specific reference to IIA RBIA, King Report and CobiT) |
| title_sort | structured technique for applying risk based internal auditing in information technology environments with specific reference to iia rbia king report and cobit |
| topic | Dissertations -- Accountancy Dissertations -- Accountancy Theses -- Accountancy Assignments -- Accountancy Risk Based Internal Auditing CobiT processes Computer auditing |
| url | http://hdl.handle.net/10019.1/1016 |
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