A risk-based audit framework for performance-driven on-the-job training quality in computing education: Evidence from a three-year sequential cohort study
Brenda M. Balala & Eduardo R. Yu
Abstract
In the Philippines, the quality of on-the-job training (OJT) in computing programs has generally been assessed using narrative supervisor ratings and completion checklists, instead of psychometrically validated instruments. This study conceptualizes the Committee of Sponsoring Organizations of the Treadway Commission’s (COSO) Enterprise Risk Management (ERM) framework, Industry 4.0 readiness, BADIR analytics, and Kolb’s Experiential Learning Theory (ELT) into a single conceptual framework to develop and validate an OJT assessment tool for governance purposes. A sequential-cohort, quantitative-dominant mixed-methods design with an embedded qualitative phase was used over a three-year period (SY 2023-2024 to 2025-2026), with a sample of 64 of 99 qualified trainees at a private Catholic educational institution in the Philippines. The instrument comprised eight constructs measured through five-point Likert-scale items and four open-ended items, analyzed using reliability, descriptive, comparative, correlational, and thematic analyses. The instrument demonstrated high overall reliability (Cronbach’s alpha = .928), with construct means ranging from 4.30 to 4.62 and an Overall OJT Quality mean of 4.57. Analysis of variance confirmed temporal stability, showing no significant differences across cohorts. Key Performance Indicator (KPI)-Driven Performance and Control Environment showed the strongest correlations with Overall OJT Quality, and thematic analysis of open-ended responses largely confirmed these quantitative trends. The BSCS-specific Industry 4.0 subscale showed weak internal consistency and requires further refinement. Findings are exploratory, given the single-institution, modest sample, warranting larger multi-institutional validation. The results suggest that enterprise risk-management principles can be feasibly adapted into a psychometrically supported governance tool for OJT quality assurance in Philippine computing education.
Keywords
work-integrated learning, COSO enterprise risk management, industry 4.0, key performance indicators, Philippine higher education
Author information & Contribution
Brenda M. Balala. Corresponding author. Master in Information Technology (MIT), Associate Professor, Notre Dame of Marbel University; Doctor of Information Technology (DIT) candidate, Graduate School, AMA University. Email: bmbalala@ndmu.edu.ph
Eduardo R. Yu. Doctor of Information Technology (DIT), Associate Professor, Graduate School, AMA University; Doctoral Research Adviser to the first author under the Research-to-Publication Integration Strategy (RPIS). Email: Eduardo.yu@ama.edu.ph
Brenda M. Balala (B.M.B.), as DIT student and principal investigator, was responsible for acquisition, analysis, and interpretation of data and led the drafting of the work: she framed the research problem and finalized the study title (RPIS Week 1); conducted the literature synthesis and constructed the conceptual framework (Week 2); designed the methodology and developed and validated the KPI-Driven OJT Evaluation Instrument (Weeks 3–4); administered data collection across three sequential cohorts and prepared the cleaned dataset (Weeks 5–6); performed the statistical and thematic analyses and generated the results (Week 7); interpreted the findings against the reviewed literature (Week 8); and drafted the complete IMRAD manuscript, conducted the similarity and citation checks, and prepared and submitted the manuscript for publication (Weeks 9–11).
Eduardo R. Yu II (E.R.Y.II), as DIT-holder and doctoral research adviser, revised the work critically for important intellectual content by performing the Faculty Validation function specified at each RPIS milestone: he evaluated the feasibility and gap-alignment of the proposed research titles and problem statement (Week 1); reviewed the annotated bibliography and conceptual framework for logical coherence and relevance (Week 2); approved the research design and methodology (Week 3); approved the validated instrument prior to deployment (Week 4); monitored data-collection integrity and dataset completeness (Weeks 5–6); verified the appropriateness of the analytical approach (Week 7); required and reviewed the interpretive depth of the Discussion section (Week 8); checked the coherence of the problem–method–results–conclusion chain across the full manuscript (Week 9); and confirmed the manuscript’s compliance readiness and the appropriateness of the submission venue (Weeks 10–11). Both authors provided final approval of the version to be published and agree to be accountable for all aspects of the work, including ensuring that questions related to the accuracy or integrity of any part of the work are appropriately investigated and resolved.
Disclosure statement
No potential conflict of interest was reported by the authors.
Funding
This work was not supported by any funding.
Institutional Review Board Statement
This study was conducted in accordance with the ethical guidelines set by Notre Dame of Marbel University. The ethical review and approval were waived for this study.
Data and Materials Availability
The data supporting the findings of this study are available from the corresponding author upon reasonable request.
AI Declaration
The authors declare the use of Artificial Intelligence (AI) and digital research tools in the preparation of this manuscript. Specifically, ChatGPT (OpenAI) and Claude (Anthropic) were used to assist in refining academic writing, improving language clarity and coherence, organizing manuscript sections, strengthening methodological and statistical explanations, and enhancing responses to peer reviewers. QuillBot was used for language refinement, paraphrasing, grammar enhancement, and improving sentence readability. Google Forms was used for online questionnaire administration and data collection, Google Sheets for data organization, coding, and preliminary data preparation, Google Colab for statistical analyses and data visualization using Python-based libraries, and Mendeley Reference Manager for reference organization and citation management. All AI-generated outputs were carefully reviewed, verified, and edited by the authors. The authors assume full responsibility for the accuracy, originality, interpretation, integrity, and final content of the manuscript, and all scholarly judgments and conclusions remain entirely those of the authors.
Notes
This paper has been presented in 2026 International Virtual Conference with the Theme: Building Research Profile through Future-Ready Research Skills by International Congress of Innovation-Based Educators and Researchers, Inc.
Acknowledgement
Acknowledge all the people who have directly or indirectly contributed to the paper and mention their contribution. The authors acknowledge the Department of Computer Studies, College of Engineering, Architecture and Computing, Notre Dame of Marbel University, for institutional support during data collection; the ten expert validators who evaluated the KPI-Driven OJT Evaluation Instrument; and the BSCS and BSIT trainee-respondents of Cohorts I–III who participated in this study. 1. Doc. Hajah T. Sueno 2. Doc. Lumer Jude Doce 3. Ariel M. Mondejar 4. Susan M. Suarez 5. Jorge Nathaniel H. Amores 6. Aliah Chavy Sabado 7. Michael Paul Sebando 8. Abdulsalam O. Kusin 9. Romeo Rhyan G. Rapatan 10. Paolo Cajandig
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Cite this article:
Balala, B.M. & Yu, E.R. (2026). A risk-based audit framework for performance-driven on-the-job training quality in computing education: Evidence from a three-year sequential cohort study. International Journal of Educational Management and Development Studies, 7(3), 27-25. https://doi.org/10.53378/ijemds.353373
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