M.G. (Gilang) Ramadhan
M.G. (Gilang) Ramadhan
Contact
Profiel
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).
Onderzoeksinteresses
Auditing, Internal Auditing, Information Technology and Information Systems for Auditing, Audit Analytics
Academische achtergrond
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).
Expertise
Publicaties
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2023
Driving and Inhibiting Factors for Implementing Audit Analytics in an Internal Audit Function
M.G. Ramadhan / M.F.W.H.A. Janssen / H.G. van der Voort
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2023
Transforming the Internal Audit Function (IAF): An Integrated MICMAC-ISM Approach for Unravelling the Relationship Among Challenges
M.G. Ramadhan / M.F.W.H.A. Janssen / H.G. van der Voort
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