Information Systems Audit for University Governance in Bucharest Academy of Economic Studies
Today's successful audit leaders never lose sight of the importance of continually assessing and improving the organizations' university governance structure. Focusing on small and large mission, and using practical exercises and individual activities, the auditors will help gain the skill...
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Inforec Association
2010-01-01
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Series: | Informatică economică |
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Online Access: | http://revistaie.ase.ro/content/53/02%20Rosca,%20Nastase.pdf |
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doaj-cde5ef7f1e6f45fcbdcc94b158c237042020-11-25T00:38:16ZengInforec AssociationInformatică economică1453-13051842-80882010-01-011412131Information Systems Audit for University Governance in Bucharest Academy of Economic StudiesIon Gh. ROSCAPavel NASTASEFlorin MIHAIToday's successful audit leaders never lose sight of the importance of continually assessing and improving the organizations' university governance structure. Focusing on small and large mission, and using practical exercises and individual activities, the auditors will help gain the skills necessary to review and improve university governance structure, while developing techniques to assess risk management activities. Attendees will leave with an understanding of legal and regulatory guidelines as they pertain to university governance and discuss in-depth issues such as business ethics, transparency and disclosure, IT governance and university risks management. Identification, evaluation and management of university risks, is an important element of the university governance system. Today, the Bucharest Academy of Economic Studies is in a complex process to realize a university governance integrate information system. In context of this paperwork there are presented the main aspects for developing and implementing in actual phase information systems audit, to recognize the risks and establish the necessary measures to eliminate them. http://revistaie.ase.ro/content/53/02%20Rosca,%20Nastase.pdfUniversity GovernanceIT GovernanceIS AuditRisks ManagementPerformance |
collection |
DOAJ |
language |
English |
format |
Article |
sources |
DOAJ |
author |
Ion Gh. ROSCA Pavel NASTASE Florin MIHAI |
spellingShingle |
Ion Gh. ROSCA Pavel NASTASE Florin MIHAI Information Systems Audit for University Governance in Bucharest Academy of Economic Studies Informatică economică University Governance IT Governance IS Audit Risks Management Performance |
author_facet |
Ion Gh. ROSCA Pavel NASTASE Florin MIHAI |
author_sort |
Ion Gh. ROSCA |
title |
Information Systems Audit for University Governance in Bucharest Academy of Economic Studies |
title_short |
Information Systems Audit for University Governance in Bucharest Academy of Economic Studies |
title_full |
Information Systems Audit for University Governance in Bucharest Academy of Economic Studies |
title_fullStr |
Information Systems Audit for University Governance in Bucharest Academy of Economic Studies |
title_full_unstemmed |
Information Systems Audit for University Governance in Bucharest Academy of Economic Studies |
title_sort |
information systems audit for university governance in bucharest academy of economic studies |
publisher |
Inforec Association |
series |
Informatică economică |
issn |
1453-1305 1842-8088 |
publishDate |
2010-01-01 |
description |
Today's successful audit leaders never lose sight of the importance of continually assessing and improving the organizations' university governance structure. Focusing on small and large mission, and using practical exercises and individual activities, the auditors will help gain the skills necessary to review and improve university governance structure, while developing techniques to assess risk management activities. Attendees will leave with an understanding of legal and regulatory guidelines as they pertain to university governance and discuss in-depth issues such as business ethics, transparency and disclosure, IT governance and university risks management. Identification, evaluation and management of university risks, is an important element of the university governance system. Today, the Bucharest Academy of Economic Studies is in a complex process to realize a university governance integrate information system. In context of this paperwork there are presented the main aspects for developing and implementing in actual phase information systems audit, to recognize the risks and establish the necessary measures to eliminate them. |
topic |
University Governance IT Governance IS Audit Risks Management Performance |
url |
http://revistaie.ase.ro/content/53/02%20Rosca,%20Nastase.pdf |
work_keys_str_mv |
AT ionghrosca informationsystemsauditforuniversitygovernanceinbucharestacademyofeconomicstudies AT pavelnastase informationsystemsauditforuniversitygovernanceinbucharestacademyofeconomicstudies AT florinmihai informationsystemsauditforuniversitygovernanceinbucharestacademyofeconomicstudies |
_version_ |
1725298112181829632 |