IT Control Objectives for The Public Finance Management Act.: IT Internal Controls for the PFMA

 
9783639113525: IT Control Objectives for The Public Finance Management Act.: IT Internal Controls for the PFMA

The purpose of this work is to identify the IT internal control objectives for implementing the Public Finance Management Act. This is achieved by showing that COBIT can be used to enable IT to participate in the design and implementation of internal control over financial reporting for the Public Finance Management Act. This work is a result of a study done through literature study to establish if COBIT can be used in the implementation of the PFMA and through individual depth interviews to identify the IT control objective categories for the implementation of the PFMA basing on COBIT. The findings reveal that COBIT can be used to enable IT to take part in the design and implementation of internal control over financial reporting. COBIT is mapped to the PFMA and it is proved that to a great extent COBIT can support the PFMA. The categories of IT control objectives that were identified from the interpretations of the Government IT practitioners included change management, security management, data management, and computer operations.

"synopsis" may belong to another edition of this title.

About the Author:

Mr.Richard Luyinda studied Business Information Systems. He is a Business Analyst with Red Man Technologies;Prof Marlien Herselman is an Associate Research Professor of the Faculty of Information and Communication Technology;Mr.Gerrit Botha is an independent consultant practicing the art and science of enterprise and IT strategy and architecture.

"About this title" may belong to another edition of this title.

Buy New View Book
List Price: US$ 95.00
US$ 64.52

Convert Currency

Shipping: US$ 5.58
From United Kingdom to U.S.A.

Destination, Rates & Speeds

Add to Basket

Top Search Results from the AbeBooks Marketplace

1.

Luyinda, Richard
Published by VDM Verlag 2008-12-29 (2008)
ISBN 10: 3639113527 ISBN 13: 9783639113525
New paperback Quantity Available: > 20
Seller
Blackwell's
(Oxford, OX, United Kingdom)
Rating
[?]

Book Description VDM Verlag 2008-12-29, 2008. paperback. Book Condition: New. Bookseller Inventory # 9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 64.52
Convert Currency

Add to Basket

Shipping: US$ 5.58
From United Kingdom to U.S.A.
Destination, Rates & Speeds

2.

Luyinda, Richard
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Quantity Available: 1
Seller
Rating
[?]

Book Description Book Condition: New. Publisher/Verlag: VDM Verlag Dr. Müller | IT Internal Controls for the PFMA | The purpose of this work is to identify the ITinternal control objectives for implementing thePublic Finance Management Act. This is achieved byshowing that COBIT can be used to enable IT toparticipate in the design and implementation ofinternal control over financial reporting for thePublic Finance Management Act. This work is a result of a study done throughliterature study to establish if COBIT can be used inthe implementation of the PFMA and through individualdepth interviews to identify the IT control objectivecategories for the implementation of the PFMA basingon COBIT. The findings reveal that COBIT can be used to enableIT to take part in the design and implementation ofinternal control over financial reporting. COBIT ismapped to the PFMA and it is proved that to agreat extent COBIT can support the PFMA. Thecategories of IT control objectives that wereidentified from the interpretations of the GovernmentIT practitioners included change management, securitymanagement, data management, and computer operations. | Format: Paperback | Language/Sprache: english | 238 gr | 172 pp. Bookseller Inventory # K9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 72.87
Convert Currency

Add to Basket

Shipping: US$ 5.28
From Germany to U.S.A.
Destination, Rates & Speeds

3.

Luyinda, Richard
Published by VDM Verlag (2008)
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Quantity Available: > 20
Print on Demand
Seller
Books2Anywhere
(Fairford, GLOS, United Kingdom)
Rating
[?]

Book Description VDM Verlag, 2008. PAP. Book Condition: New. New Book. Delivered from our UK warehouse in 3 to 5 business days. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. Bookseller Inventory # LQ-9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 71.51
Convert Currency

Add to Basket

Shipping: US$ 11.16
From United Kingdom to U.S.A.
Destination, Rates & Speeds

4.

Luyinda, Richard
Published by VDM Verlag (2008)
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Quantity Available: > 20
Print on Demand
Seller
PBShop
(Wood Dale, IL, U.S.A.)
Rating
[?]

Book Description VDM Verlag, 2008. PAP. Book Condition: New. New Book. Shipped from US within 10 to 14 business days. THIS BOOK IS PRINTED ON DEMAND. Established seller since 2000. Bookseller Inventory # IQ-9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 80.33
Convert Currency

Add to Basket

Shipping: US$ 3.99
Within U.S.A.
Destination, Rates & Speeds

5.

Luyinda, Richard
Published by VDM Verlag Jan 2009 (2009)
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Taschenbuch Quantity Available: 2
Seller
Rheinberg-Buch
(Bergisch Gladbach, Germany)
Rating
[?]

Book Description VDM Verlag Jan 2009, 2009. Taschenbuch. Book Condition: Neu. 220x150x10 mm. Neuware - The purpose of this work is to identify the IT internal control objectives for implementing the Public Finance Management Act. This is achieved by showing that COBIT can be used to enable IT to participate in the design and implementation of internal control over financial reporting for the Public Finance Management Act. This work is a result of a study done through literature study to establish if COBIT can be used in the implementation of the PFMA and through individual depth interviews to identify the IT control objective categories for the implementation of the PFMA basing on COBIT. The findings reveal that COBIT can be used to enable IT to take part in the design and implementation of internal control over financial reporting. COBIT is mapped to the PFMA and it is proved that to a great extent COBIT can support the PFMA. The categories of IT control objectives that were identified from the interpretations of the Government IT practitioners included change management, security management, data management, and computer operations. 172 pp. Englisch. Bookseller Inventory # 9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 73.91
Convert Currency

Add to Basket

Shipping: US$ 18.06
From Germany to U.S.A.
Destination, Rates & Speeds

6.

Luyinda, Richard
Published by VDM Verlag Jan 2009 (2009)
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Taschenbuch Quantity Available: 2
Seller
Agrios-Buch
(Bergisch Gladbach, Germany)
Rating
[?]

Book Description VDM Verlag Jan 2009, 2009. Taschenbuch. Book Condition: Neu. 220x150x10 mm. Neuware - The purpose of this work is to identify the IT internal control objectives for implementing the Public Finance Management Act. This is achieved by showing that COBIT can be used to enable IT to participate in the design and implementation of internal control over financial reporting for the Public Finance Management Act. This work is a result of a study done through literature study to establish if COBIT can be used in the implementation of the PFMA and through individual depth interviews to identify the IT control objective categories for the implementation of the PFMA basing on COBIT. The findings reveal that COBIT can be used to enable IT to take part in the design and implementation of internal control over financial reporting. COBIT is mapped to the PFMA and it is proved that to a great extent COBIT can support the PFMA. The categories of IT control objectives that were identified from the interpretations of the Government IT practitioners included change management, security management, data management, and computer operations. 172 pp. Englisch. Bookseller Inventory # 9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 73.91
Convert Currency

Add to Basket

Shipping: US$ 18.08
From Germany to U.S.A.
Destination, Rates & Speeds

7.

Luyinda, Richard
Published by VDM Verlag, Germany (2009)
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Paperback Quantity Available: > 20
Print on Demand
Seller
The Book Depository EURO
(London, United Kingdom)
Rating
[?]

Book Description VDM Verlag, Germany, 2009. Paperback. Book Condition: New. 220 x 150 mm. Language: English . Brand New Book ***** Print on Demand *****.The purpose of this work is to identify the IT internal control objectives for implementing the Public Finance Management Act. This is achieved by showing that COBIT can be used to enable IT to participate in the design and implementation of internal control over financial reporting for the Public Finance Management Act. This work is a result of a study done through literature study to establish if COBIT can be used in the implementation of the PFMA and through individual depth interviews to identify the IT control objective categories for the implementation of the PFMA basing on COBIT. The findings reveal that COBIT can be used to enable IT to take part in the design and implementation of internal control over financial reporting. COBIT is mapped to the PFMA and it is proved that to a great extent COBIT can support the PFMA. The categories of IT control objectives that were identified from the interpretations of the Government IT practitioners included change management, security management, data management, and computer operations. Bookseller Inventory # AAV9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 92.77
Convert Currency

Add to Basket

Shipping: US$ 3.72
From United Kingdom to U.S.A.
Destination, Rates & Speeds

8.

Luyinda, Richard
Published by VDM Verlag Jan 2009 (2009)
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Taschenbuch Quantity Available: 1
Print on Demand
Seller
AHA-BUCH GmbH
(Einbeck, Germany)
Rating
[?]

Book Description VDM Verlag Jan 2009, 2009. Taschenbuch. Book Condition: Neu. 220x150x10 mm. This item is printed on demand - Print on Demand Neuware - The purpose of this work is to identify the IT 172 pp. Englisch. Bookseller Inventory # 9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 73.91
Convert Currency

Add to Basket

Shipping: US$ 31.13
From Germany to U.S.A.
Destination, Rates & Speeds

9.

Luyinda, Richard
Published by VDM Verlag Dr. Müller (2008)
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Paperback Quantity Available: 1
Print on Demand
Seller
Ergodebooks
(RICHMOND, TX, U.S.A.)
Rating
[?]

Book Description VDM Verlag Dr. Müller, 2008. Paperback. Book Condition: New. This item is printed on demand. Bookseller Inventory # DADAX3639113527

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 114.31
Convert Currency

Add to Basket

Shipping: US$ 3.99
Within U.S.A.
Destination, Rates & Speeds

10.

Luyinda, Richard
Published by VDM Verlag
ISBN 10: 3639113527 ISBN 13: 9783639113525
New Paperback Quantity Available: 20
Seller
BuySomeBooks
(Las Vegas, NV, U.S.A.)
Rating
[?]

Book Description VDM Verlag. Paperback. Book Condition: New. Paperback. 172 pages. Dimensions: 8.7in. x 5.9in. x 0.4in.The purpose of this work is to identify the IT internal control objectives for implementing the Public Finance Management Act. This is achieved by showing that COBIT can be used to enable IT to participate in the design and implementation of internal control over financial reporting for the Public Finance Management Act. This work is a result of a study done through literature study to establish if COBIT can be used in the implementation of the PFMA and through individual depth interviews to identify the IT control objective categories for the implementation of the PFMA basing on COBIT. The findings reveal that COBIT can be used to enable IT to take part in the design and implementation of internal control over financial reporting. COBIT is mapped to the PFMA and it is proved that to a great extent COBIT can support the PFMA. The categories of IT control objectives that were identified from the interpretations of the Government IT practitioners included change management, security management, data management, and computer operations. This item ships from multiple locations. Your book may arrive from Roseburg,OR, La Vergne,TN. Paperback. Bookseller Inventory # 9783639113525

More Information About This Seller | Ask Bookseller a Question

Buy New
US$ 130.73
Convert Currency

Add to Basket

Shipping: US$ 3.95
Within U.S.A.
Destination, Rates & Speeds