Personal profile

Research profile

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).

Research interests

Auditing, Internal Auditing, Information Technology and Information Systems for Auditing, Audit Analytics

Academic background

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).

Education/Academic qualification

Master's degree, Evaluation of the Development of IT Audit Unit: Case Study in the Ministry of Finance Inspectorate General, Flinders University

17 May 201330 Jul 2015

Award Date: 30 Jul 2015

Bachelor's degree, the Impact of User’s Perception of the Ease of Use, Social Factor, and Infrastructure Readiness on the User’s Interest in Utilizing Audit Management System – Case Study in the Ministry of Finance Inspectorate General, PKN STAN

9 Jan 200913 Dec 2010

Award Date: 13 Dec 2010


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