The Relationship between Internal Control and Security Risk Management

Florentina Raluca Bilcan (), Ionut Adrian Ghibanu (), Ion Ionut Bratu () and George Adrian Bilcan ()

Academic Journal of Economic Studies, 2019, vol. 5, issue 4, 139-144

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.

Keywords: Internal control; probability; security risk management; procedures (search for similar items in EconPapers)
JEL-codes: D80 D81 (search for similar items in EconPapers)
Date: 2019
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