The Relationship between Internal Control and Security Risk Management Cover Image

The Relationship between Internal Control and Security Risk Management
The Relationship between Internal Control and Security Risk Management

Author(s): Florentina-Raluca Bilcan, Ionuţ Adrian Ghibanu, Ion Ionuț Bratu, George Adrian Bîlcan
Subject(s): Business Economy / Management, ICT Information and Communications Technologies
Published by: Editura Universitară & ADI Publication
Keywords: Internal control; probability; security risk management; procedures;

Summary/Abstract: Understanding the control environment, the characteristics of the information system as a whole is an important and decisive step towards establishing the degree of credibility of the system itself and the information it provides. This article investigates this potential link between internal control and security risk management. The results show Internet network vulnerabilities can lead to surprise attacks network users leading to unauthorized access to the private network with theconsequences. Contrariwise, an advanced security environment can implement too strict security measures, generating improper network operation.

  • Issue Year: 5/2019
  • Issue No: 4
  • Page Range: 139-144
  • Page Count: 6
  • Language: English