Title :
Internal control design for information systems with Control Self-Assessment method
Author :
Yildirim, T. ; Metin, B.
Author_Institution :
Manage. Inf. Syst., Bogazici Univ., Istanbul, Turkey
Abstract :
An effective internal control design method for information systems (IS) called Control Self Assessment (CSA) is discussed in this study. In this document, CSA definition, CSA forms, advantages and disadvantages, CSA types and CSA implementation process are explained. This study emphasizes benefits of the method in IS.
Keywords :
information systems; CSA definition; CSA disadvantages; CSA forms; CSA implementation process; CSA types; IS; control self-assessment method; information systems; internal control design; Conferences; Control design; Organizations; Process control; Standards organizations;
Conference_Titel :
Applied Machine Intelligence and Informatics (SAMI), 2013 IEEE 11th International Symposium on
Conference_Location :
Herl´any
Print_ISBN :
978-1-4673-5928-3
Electronic_ISBN :
978-1-4673-5927-6
DOI :
10.1109/SAMI.2013.6480981
