i-Integrated Audit Management System

Mohd Said, Rashidah and Shafe, Mohamadnor Basri and Wan Othman, Wan Zaliha and Periasamy, Elango and Awang, Rashida and Mat, Hamidah and Mohd Nazir, Rokiah (2025) i-Integrated Audit Management System. In: Negeri Sembilan International Exposition (NSIEx) & Research Symposium 2025: e-Book of Extended Abstract. Universiti Teknologi MARA, Negeri Sembilan, pp. 178-180. ISBN 9786299595373
Abstract

This study evaluates the content validity and implementation potential of the IAB Integrated Audit Management System (IIAMS), a digital platform developed by the Aminuddin Baki Institute (IAB) to enhance internal audit management through the integration of Lean principles and ISO 9001:2015 standards. Using a quantitative approach, seven experts assessed IIAMS via the Content Validity Index (CVI) and SPSS analysis, with all items scoring above the 0.78 threshold, indicating high validity. Mean scores for usability, interface, and content suitability ranged from 4.2 to 4.6, reflecting strong user acceptance despite minor concerns over smartphone access. IIAMS improves audit transparency, efficiency, and accountability by enabling real-time document upload, retrieval, and monitoring. Beyond compliance, it supports continuous improvement and data-driven decision-making. The system demonstrates strong potential for replication across other Ministry of Education training institutes, positioning it as a benchmark for digital innovation in educational governance and national education management transformation.

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