University of Twente Student Theses
Optimizing an IT internal control process : A research about the collaboration between the IT internal control team and control owners/executors
Jhinkoe-Rai, D.A. (2019) Optimizing an IT internal control process : A research about the collaboration between the IT internal control team and control owners/executors.
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| Abstract: | IT internal control is a way for the IT department or Air France – KLM to protect, above all, their finances. This duty is taken upon the IT internal control team. One of their tasks is to perform ITGC self-tests. While these tests are due at the end of the financial year, the IT internal control team didn’t make this deadline for several years in a row. In this research is we optimize the IT internal control process. This research is conducted as a graduation assignment for the bachelor Industrial Engineering and Management at the University of Twente commissioned by the IT internal control team of Air France – KLM. In order to optimize the IT internal control process, the following research question was set up: How can the process of IT internal control be optimized by improving the collaboration between the IT internal control team and the control owners and control executors/IT specialists? |
| Item Type: | Essay (Bachelor) |
| Faculty: | BMS: Behavioural, Management and Social Sciences |
| Subject: | 85 business administration, organizational science |
| Programme: | Industrial Engineering and Management BSc (56994) |
| Link to this item: | https://purl.utwente.nl/essays/78973 |
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