Applying the CobiT Control Framework to Spreadsheet Developments

Fuente: arXiv
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Main Author: Butler, Raymond J.
Format: Preprint
Published: 2008
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author Butler, Raymond J.
author_facet Butler, Raymond J.
contents One of the problems reported by researchers and auditors in the field of spreadsheet risks is that of getting and keeping managements attention to the problem. Since 1996, the Information Systems Audit & Control Foundation and the IT Governance Institute have published CobiT which brings mainstream IT control issues into the corporate governance arena. This paper illustrates how spreadsheet risk and control issues can be mapped onto the CobiT framework and thus brought to managers attention in a familiar format.
format Preprint
id arxiv_https___arxiv_org_abs_0801_0609
institution arXiv
publishDate 2008
record_format arxiv
spellingShingle Applying the CobiT Control Framework to Spreadsheet Developments
Butler, Raymond J.
Software Engineering
Computers and Society
J.1; H.4.1; K.6.4; D.2.9
One of the problems reported by researchers and auditors in the field of spreadsheet risks is that of getting and keeping managements attention to the problem. Since 1996, the Information Systems Audit & Control Foundation and the IT Governance Institute have published CobiT which brings mainstream IT control issues into the corporate governance arena. This paper illustrates how spreadsheet risk and control issues can be mapped onto the CobiT framework and thus brought to managers attention in a familiar format.
title Applying the CobiT Control Framework to Spreadsheet Developments
topic Software Engineering
Computers and Society
J.1; H.4.1; K.6.4; D.2.9
url https://arxiv.org/abs/0801.0609