Questions on using control self assessment techniques on information systems development projects

Description

A research report submitted to
the Faculty of Commerce,
University of the Witwatersrand,
Johannesburg, in partial fulfilment
of the requirements for the degree
of Master of Commerce, 1998 / Corporate Governance requires management to report to its stakeholders on Internal Control Systems. Corporate
Governance is the system through which organisations are directed and controlled. To meet these requirements
management needs a mechanism through which they can stay abreast of such control systems. The aim of this research is to evaluate whether such a mechanism can be provided for Information System Development (ISD)
projects, through Control Self-Assessment questionnaire and / or
workshop techniques. [Abbreviated abstract. Open document to view full version} / MT2017

Links & Downloads

1. Erasmus, A J.(1998) Questions on using control self assessment techniques on information systems development projects, University of the Witwatersrand, Johannesburg,<http://hdl.handle.net/10539/22766>
2. http://hdl.handle.net/10539/22766

Tags

Management information systems

Corporate governance

Control-self-assessment (Auditing)

Additional Fields

Identifer	oai:union.ndltd.org:netd.ac.za/oai:union.ndltd.org:wits/oai:wiredspace.wits.ac.za:10539/22766
Date	January 1998
Creators	Erasmus, A J
Source Sets	South African National ETD Portal
Language	English
Detected Language	English
Type	Thesis
Format	Online resource (74 leaves), application/pdf