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Applying COBIT in an ERP environment, with specific reference to Qmuzik
Thesis (MAcc (Accountancy ))--University of Stellenbosch, 2006.
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| Format: | Thesis |
| Language: | English |
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Stellenbosch : University of Stellenbosch
2008
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| _version_ | 1867613842653052928 |
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| access_status_str | Open Access |
| author | Kieviet, Freda |
| author2 | Boshoff, W. H. |
| author_browse | Boshoff, W. H. Kieviet, Freda |
| author_facet | Boshoff, W. H. Kieviet, Freda |
| author_sort | Kieviet, Freda |
| collection | Thesis |
| dc_rights_str_mv | University of Stellenbosch |
| description | Thesis (MAcc (Accountancy ))--University of Stellenbosch, 2006. |
| format | Thesis |
| id | oai:scholar.sun.ac.za:10019.1/3390 |
| institution | Stellenbosch University (South Africa) |
| language | English |
| last_indexed | 2026-06-10T12:42:33.557Z |
| 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:10019.1/3390 Applying COBIT in an ERP environment, with specific reference to Qmuzik Kieviet, Freda Boshoff, W. H. University of Stellenbosch. Faculty of Economic and Management Sciences. Dept. of Accountancy. Information technology -- Management Information technology -- Auditing Dissertations -- Accountancy Theses -- Accountancy Thesis (MAcc (Accountancy ))--University of Stellenbosch, 2006. ERP applications have evolved into enterprise-wide applications, which are generally acknowledged today as a critical component in an organisation’s information strategy. When implementing an ERP application, the control and governance of all IT processes are critical to ensure that value is delivered, risks are managed and that the investment in IT (ERP) delivers a reasonable return. It should, therefore, be important to focus on mitigating IT process risks that have an impact on the ERP environment, so that the level of residual risk is acceptable and aligned with the business objectives. This assignment focuses on using the generally accepted IT framework, COBIT (Control Objectives for Information and related Technology), as governance and control model. The criticality of each COBIT control objective (IT process) is evaluated by applying the COBIT control objectives in an ERP environment. Specific reference is also made to Qmuzik as an ERP application. By applying COBIT in an ERP environment, the most critical IT processes applicable to ERP are identified, in order to ensure that the minimum process controls for these IT processes are designed and implemented. Masters 2008-07-15T13:48:14Z 2010-07-09T11:09:08Z 2008-07-15T13:48:14Z 2010-07-09T11:09:08Z 2006-12 Thesis http://hdl.handle.net/10019.1/3390 en University of Stellenbosch application/pdf Stellenbosch : University of Stellenbosch |
| spellingShingle | Information technology -- Management Information technology -- Auditing Dissertations -- Accountancy Theses -- Accountancy Kieviet, Freda Applying COBIT in an ERP environment, with specific reference to Qmuzik |
| title | Applying COBIT in an ERP environment, with specific reference to Qmuzik |
| title_full | Applying COBIT in an ERP environment, with specific reference to Qmuzik |
| title_fullStr | Applying COBIT in an ERP environment, with specific reference to Qmuzik |
| title_full_unstemmed | Applying COBIT in an ERP environment, with specific reference to Qmuzik |
| title_short | Applying COBIT in an ERP environment, with specific reference to Qmuzik |
| title_sort | applying cobit in an erp environment with specific reference to qmuzik |
| topic | Information technology -- Management Information technology -- Auditing Dissertations -- Accountancy Theses -- Accountancy |
| url | http://hdl.handle.net/10019.1/3390 |
| work_keys_str_mv | AT kievietfreda applyingcobitinanerpenvironmentwithspecificreferencetoqmuzik |