THE ROLE OF INTERNAL AUDIT IN RISK MANAGEMENT INFORMATION AND COMMUNICATION TECHNOLOGY IN THE LIGHT OF INFORMATION TECHNOLOGY GOVERNANCE (PROPOSED MODEL) | ||
| AL-TAQANI | ||
| Article 1, Volume 29, Issue 2, December 2016, Pages 0-0 | ||
| Author | ||
| Janan Ali Hamode | ||
| Abstract | ||
| The research aims of presenting proposed Frame work to activate the role of Internal audit in the management of Information Technology Risks in Light of Information Technology Governance in line with the business environment For private Iraqi Banks, The Risks of Information Technology environment characterized by dynamic and constant change with the continued use of Information Technology, It is expected to affect the goals of the bank in case of non –management in an appropriate manner, and therefore there is need to adopt good practices of governance, particularly Governance of Information Technology to meet the multiplicity of Information Technology Risks, and create coordination between the use of information technology and strategic objectives of the bank through the effective control systems of information technology. In order to achieve the goals of the research and testing hypotheses the researcher has submitted a proposed framework and tested it by conducting afield study by using a questionnaire to test the major hypothesis of the research which has been divided into four sub-hypotheses through the use of statistical analysis program SPSS.The researcher reached to accept the four sub-hypotheses and accept the major hypothesis of the research and that the contribution of the proposed Frame work in the Governance role of Information technology in activating the role of internal audit in risk management of Information technology in the Iraqi Banking environment. | ||
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