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IT Control Objectives for The Public Finance Management Act - IT Internal Controls for the PFMA
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The purpose of this work is to identify the IT§internal control objectives for implementing the§Public Finance Management Act. This is achieved by§showing that COBIT can be used to enable IT to§participate in the design and implementation of§internal control over financial reporting for the§Public Finance Management Act. §This work is a result of a study done through§literature study to establish if COBIT can be used in§the implementation of the PFMA and through individual§depth interviews to identify the IT control objective§categories for the implementation of the PFMA basing§on COBIT. §The findings reveal that COBIT can be used to enable§IT to take part in the design and implementation of§internal control over financial reporting. COBIT is§mapped to the PFMA and it is proved that to a§great extent COBIT can support the PFMA. The§categories of IT control objectives that were§identified from the interpretations of the Government§IT practitioners included change management, security§management, data management, and computer operations.
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