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dc.contributor.advisorBoshoff, Willie
dc.contributor.authorKieviet, Fredaen_ZA
dc.contributor.otherUniversity of Stellenbosch. Faculty of Economic and Management Sciences. Dept. of Accountancy.
dc.date.accessioned2008-07-15T13:48:14Zen_ZA
dc.date.accessioned2010-07-09T11:09:08Z
dc.date.available2008-07-15T13:48:14Zen_ZA
dc.date.available2010-07-09T11:09:08Z
dc.date.issued2006-12en_ZA
dc.identifier.urihttp://hdl.handle.net/10019.1/3390
dc.descriptionThesis (MAcc (Accountancy ))--University of Stellenbosch, 2006.
dc.description.abstractERP 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.en_ZA
dc.language.isoenen_ZA
dc.publisherStellenbosch : University of Stellenbosch
dc.subjectInformation technology -- Managementen
dc.subjectInformation technology -- Auditingen
dc.subjectDissertations -- Accountancyen
dc.subjectTheses -- Accountancyen
dc.titleApplying COBIT in an ERP environment, with specific reference to Qmuziken_ZA
dc.typeThesisen_ZA
dc.rights.holderUniversity of Stellenbosch


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