15_Control_Bus_Processes - 2 - IIA Systems Auditability...

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Click to edit Master subtitle style Control in Business Processes –  ACCY 560 Information in Value Creation July 21, 2011
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A systems perspective Objective s Means Action Ends Accountabilit y For achieving  objectives For appropriateness of  objectives
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Control frameworks Simons –  Levers of  Control COCO –  Guidance  on Control COSO –  Internal  Control Integrated  Framework
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Unformatted text preview: IIA Systems Auditability & Control Two control frameworks CHAMPS Innovation & change Constraints & compliance Philosophy of control Innovation & Change Constraints & Compliance Freedom Control Next class Thursday, July Performance Measurement in Organizations Strategy Maps & Balanced Scorecards Starbucks B...
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15_Control_Bus_Processes - 2 - IIA Systems Auditability...

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