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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:http://purl.utwente.nl/essays/78973
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