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This is a Systematic Review study.

September 10, 2025West Science Accounting and Finance

Successful Implementation Model of Risk Management and Risk Based Internal Audit in Era Digital

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Risk management and internal auditing practices improve with digitalization, increasing effectiveness.
Analysis using the Scopus Database identified five domains impacting risk management and internal audits.
Methodology followed the PRISMA framework to explore digital transformation in audit practices.
Identified areas needing further research include the role of artificial intelligence in risk management.

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Implication

Analysis reveals that risk management and internal auditing in the public sector improve with digital tools, suggesting successful implementation models.

Cite This Study

Harahap et al. (2025) studied this question.

synapsesocial.com/papers/68c1a5eb54b1d3bfb60df3c6 https://doi.org/10.58812/wsaf.v3i02.2020

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Implication

Analysis reveals that risk management and internal auditing in the public sector improve with digital tools, suggesting successful implementation models.

Successful Implementation Model of Risk Management and Risk Based Internal Audit in Era Digital

Key Points

Discussion

Implication

Cite This Study

Successful Implementation Model of Risk Management and Risk Based Internal Audit in Era Digital

Key Points

Discussion

Implication

Cite This Study