Analysis of the Impact of IT Audit Implementation on Data Integration and Company Performance with CAATs Applications
Sr No:
Page No:
1-3
Language:
English
Authors:
Indy Misya Rumata Situmorang*, Kania Jasmine Azzahra, Iskandar Muda, Gusnardi
Received:
2024-11-27
Accepted:
2024-12-14
Published Date:
2024-12-16
Abstract:
IT audit is a technology that includes the process of checking and
evaluating the information system owned by the company. The purpose of using IT
audit is to make it easier for auditors to check data security, maintain system quality
and control access to company information. Currently, many companies have
constraints on the IT audit system they have so that they are very vulnerable to data
misuse by irresponsible parties such as what happened to BPJS Kesehatan and Bank
Syariah Indonesia in 2023. This case reflects the failure of the company's information
system because they were careless in conducting IT audits . This article aims to
analyze the effect of IT audit implementation in maintaining data integration and
company performance. The method used is a literature study by utilizing relevant
books and journals. The results and discussion show that the use of CAATs as part of
IT audit techniques can be used to detect security gaps, monitor network activity, and
evaluate data integrity on an ongoing basis, thereby helping companies identify and
address cyber threats before greater losses occur. In addition, CAATs help companies
ensure compliance with regulations related to data protection. With ongoing audits,
CAATs can evaluate whether data protection policies and procedures have been
followed properly by all parts of the organization so that company performance is
more optimal.
Keywords:
IT Audit, Data Integration, Company Performance