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Development of integrated framework for internal control of informational system in the banks of Republic of Moldova

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cris.sourceIdoai:irek.ase.md:1234567890/312
dc.creatorCiobu, Stela
dc.date2020-07-03T07:28:50Z
dc.date2020-07-03T07:28:50Z
dc.date2017-09
dc.date.accessioned2023-11-13T10:18:17Z
dc.date.available2023-11-13T10:18:17Z
dc.descriptionCIOBU, Stela. Development of integrated framework for internal control of informational system in the banks of Republic of Moldova. In: Competitivitatea şi inovarea în economia cunoaşterii [online]: conf. şt. intern., 22-23 sept., 2017: Culegere de articole. Chişinău: ASEM, 2018, vol. 3, pp. 52-58. E-ISBN 978-9975-75-897-0.
dc.descriptionThe internal audit of IT from banks of the Republic of Moldova has to follow a more holistic view and focus its progress on the following priority areas: challenge management and policy; to establish and evaluate risk tolerance, determine governance and strategic objectives. The aim of the present article is to identify a modern integrated mechanism to establish a favorable dialogue between the internal audit of IT and risk management within the banks of the Republic of Moldova. JEL CLASSIFICATION: G14 ,G21, O32
dc.formatapplication/pdf
dc.identifier978-9975-75-897-0
dc.identifier${dspace.ui.url}/handle/1234567890/312
dc.identifierhttp://irek.ase.md:80/xmlui/handle/1234567890/312
dc.identifier.urihttps://cris.ase.md/handle/123456789/2740
dc.languageen
dc.publisherASEM
dc.subjectinformational system
dc.subjectinternal control
dc.subjectbank risks management
dc.subjectIT governance
dc.subjectcontrol environment
dc.subjectrisk assessment
dc.subjectRisk Based Internal Auditing
dc.titleDevelopment of integrated framework for internal control of informational system in the banks of Republic of Moldova
dc.typeArticle
dspace.entity.typePublication
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