• DocumentCode
    1592878
  • 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
  • fYear
    2013
  • Firstpage
    227
  • Lastpage
    231
  • 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;
  • fLanguage
    English
  • Publisher
    ieee
  • 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
  • Type

    conf

  • DOI
    10.1109/SAMI.2013.6480981
  • Filename
    6480981
    • Link To Document
    https://search.isc.ac/dl/search/defaultta.aspx?DTC=49&DC=1592878