The importance of internal audit in the effective management of information systems : the case of Enageo

الملخص EN

Information systems impact the business processes of the company for the purpose of improving its operational efficiency and the development of its activity, however these systems bear challenges in terms of performance, organization and risks.

… This pushes leaders to use internal audit in order to master and improve the efficiency of information systems.

In order to understand the importance of internal audit in the effective management of information systems, we carried out an audit mission of the human resources information system E-GRH within the company ENAGEO, a subsidiary of the group SONATRACH.

This case study confirmed the positive contribution of internal audit to the improvement and efficiency of information systems.