QUESTIONS: 1. Identify five potential risks applicable to the case study Rajawali Airways. 2. Describe and explain the major subsystems of the new IT System. Support you answer with diagrams. 3. Give your findings and recommendations IT audit for Rajawali airways.
Company Background
Rajawali Airlines is air transport services sector, though the company has already had a few other clients in the transportation sector. The company was founded 7 years ago. Rajawali Airlines issued shares through an initial public offering (IPO) seven years ago and has been traded on the Indonesia Stock Exchange. Rajawali Airlines wants to hire Auditor to issue an it audit opinion and obtaining help to optimise their recently installed new IT system and the integrated IT-controls.
As Rajawali Airlines wants to aggressively expand from a national to regional market, Rajawali Airlines plans to use capital from a loan or share capital in the course of a second public offering. Since the implementation of a new IT System, there have been ongoing difficulties with the company's new accounting system. The representatives of Rajawali Airlines note that the earnings vary considerably in recent years, but Rajawali Airlines enjoys a good reputation and high acceptance among customers.
Rajawali Airlines has implemented a new, integrated central accounting system in early 2019. There are several subsystems provides in the new system:
• An aviation
• An accounting and finance module that provides necessary tools for managerial and
• A human resources module for the processing of employees' documents, salary and bonuses management, and
• A Unit Load Devices' (ULD) control module that helps to control the entire company ULD stock, to track their movements' history and current location.
Implementation of this new IT system has not yet been completed and Rajawali Airlines is still working to modify it to meet the company's needs. The accounting staff is dissatisfied with some features of the financial accounting module of the IT system and have an ongoing training demand. The internal controls associated to the accounting procedures still don't seem to work adequately.
QUESTIONS:
1. Identify five potential risks applicable to the case study Rajawali Airways.
2. Describe and explain the major subsystems of the new IT System. Support you answer with diagrams.
3. Give your findings and recommendations IT audit for Rajawali airways.
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