IDEAS home Printed from https://ideas.repec.org/a/ora/journl/v4y2008i1p1397-1401.html
   My bibliography  Save this article

The It Audit - A Major Requirement For The Management Quality And Success In The European Business Context

Author

Listed:
  • Ivan Ion

    (ASE Bucuresti)

  • Surcel Traian

    (ASE Bucuresti)

  • Amancei Cristian

    (ASE Bucuresti)

Abstract

A requirement for the improvement of the quality management for the Romanian companies that are integrated in the European environment is represented by the development of an informational partnership between the actors involved in the company network. This partnership must be characterized by credibility, conformity, performance and security. The IT&C system represent the hardware and software support of this partnership, and the IT audit is the process that certify it's conformity. In the audit process, the main accent is on the security audit due to the importance of the vulnerabilities, threats and IT risk analysis. The list of measures that are proposed at the end of the audit to company management should be incorporated in the company security policy, that is the starting point for the ISMS - Information Security Management System, part of the company general management system. The implementation of the Business Continuity and Disaster Recovery Plan is one of the most important measures in order to increase the confidence level of the business partners and to provide safe environment for business continuance.

Suggested Citation

  • Ivan Ion & Surcel Traian & Amancei Cristian, 2008. "The It Audit - A Major Requirement For The Management Quality And Success In The European Business Context," Annals of Faculty of Economics, University of Oradea, Faculty of Economics, vol. 4(1), pages 1397-1401, May.
    • Handle: RePEc:ora:journl:v:4:y:2008:i:1:p:1397-1401
    as

    Download full text from publisher

    File URL: http://steconomice.uoradea.ro/anale/volume/2008/v4-management-marketing/256.pdf
    Download Restriction: no
    ---><---

    Citations

    Citations are extracted by the CitEc Project, subscribe to its RSS feed for this item.
    as


    Cited by:

    1. Cristian AMANCEI & Traian SURCEL, 2008. "ERP System Audit a Control Support For Knowledge Management," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 0(4), pages 13-16.
    2. Cristian AMANCEI & Traian SURCEL, 2010. "Increasing the Efficiency of IT Audit Methodology by Using the Organizations Tolerance to IT Systems Availability," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 14(1), pages 49-58.
    3. Cosmin TOMOZEI & Marius VETRICI & Cristian AMANCEI, 2009. "IT & C Projects Duration Assessment Based on Audit and Software Reengineering," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 13(1), pages 117-126.

    More about this item

    Keywords

    Management; IT&C Systems; IT Audit; ISMS; Security Policy; Business Continuity; Disaster Recovery Plan;
    All these keywords.

    JEL classification:

    • D83 - Microeconomics - - Information, Knowledge, and Uncertainty - - - Search; Learning; Information and Knowledge; Communication; Belief; Unawareness
    • M42 - Business Administration and Business Economics; Marketing; Accounting; Personnel Economics - - Accounting - - - Auditing

    Statistics

    Access and download statistics

    Corrections

    All material on this site has been provided by the respective publishers and authors. You can help correct errors and omissions. When requesting a correction, please mention this item's handle: RePEc:ora:journl:v:4:y:2008:i:1:p:1397-1401. See general information about how to correct material in RePEc.

    If you have authored this item and are not yet registered with RePEc, we encourage you to do it here. This allows to link your profile to this item. It also allows you to accept potential citations to this item that we are uncertain about.

    We have no bibliographic references for this item. You can help adding them by using this form .

    If you know of missing items citing this one, you can help us creating those links by adding the relevant references in the same way as above, for each refering item. If you are a registered author of this item, you may also want to check the "citations" tab in your RePEc Author Service profile, as there may be some citations waiting for confirmation.

    For technical questions regarding this item, or to correct its authors, title, abstract, bibliographic or download information, contact: Catalin ZMOLE (email available below). General contact details of provider: https://edirc.repec.org/data/feoraro.html .

    Please note that corrections may take a couple of weeks to filter through the various RePEc services.

    IDEAS is a RePEc service. RePEc uses bibliographic data supplied by the respective publishers.