ABSTRACT
Investigating the effectiveness of information technology (IT) Audit controls in financial institutions was worth researching, regarding the increasing number of financial institutions resorting to computerization. Thus, these institutions would primarily depend on IT audit controls that are put in place to manage and guard the institutions? overall business setup to achieve the institutions? business goals or objectives. The main objectives of the research were to find out the kind of IT Audit Controls being used, Controls? weakness, its causes and effects and the recommendations needed to ensure controls? effectiveness. Sixteen computerized financial institutions were sampled and the IT Controls used were studied. In spite of the successes made by the computerized financial institutions, the sampled financial institutions helplessly admitted to the dangers posed by other IT security challenges.
TABLE OF CONTENTS
ABSTRACT
CHAPTER ONE
1.0 Introduction
1.1 Background of Study
1.2 Statement of Problems
1.3 Research Objectives
1.4 Research Question
1.5 Research Hypothesis
1.6 Scope of Study
1.7 Significance of study
1.8 Limitation of study
1.9 Definition of terms
CHAPTER TWO
2.0 Literature Review
CHAPTER THREE
3.0 Research methodology
3.1 Research Design
3.2 Population of study
3.3 Sampling Design and Procedure
3.4 Data Collection Instrument
3.5 Administration of Data Collection Instrument
3.6 Methods of data analysis
CHAPTER FOUR
4.0 Data Presentation and Analysis
4.1 Data Presentation
4.2 Test of Hypothesis
CHAPTER FIVE
5.0 Summary, Conclusion and Recommendation
5.1 Summary
5.2 Conclusion
5.3 Recommendation
References
Questionnaire