My PhD research focuses on the development of principles for internal audit functions (IAFs) to better implement audit analytics in their audit practices. For this, it explores the literature to identify the drivers and challenges for AA and clarifies it based on the experience of practitioners using the MICMAC-ISM method. The required organizational capabilities to address the challenges and the principles to enable the capabilities will be developed from a case study and examined using interviews with the experts (from the relevant professional body).
Auditing, Internal Auditing, Information Technology and Information Systems for Auditing, Audit Analytics
I hold a Bachelor of Applied Sciences in Accounting from PKN STAN (South Tangerang, Indonesia) and a master’s degree in public sector management from Flinders University, Australia.
I also hold a Certified Internal Auditor (CIA) from the Institute of Internal Auditor (the IIA), and Certified Information System Auditor (CISA) and Certified in the Governance of Enterprise IT (CGEIT) from ISACA (previously known as Information System Audit and Control Association).
Master's degree, Flinders University
17 May 2013 → 30 Jul 2015
Award Date: 30 Jul 2015
Bachelor's degree, PKN STAN
9 Jan 2009 → 13 Dec 2010
Award Date: 13 Dec 2010
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