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

Ciobu, Stela

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dc.contributor.author	Ciobu, Stela
dc.date.accessioned	2020-07-03T07:28:50Z
dc.date.available	2020-07-03T07:28:50Z
dc.date.issued	2017-09
dc.identifier.isbn	978-9975-75-897-0
dc.identifier.uri	${dspace.ui.url}/handle/1234567890/312
dc.identifier.uri	http://irek.ase.md:80/xmlui/handle/1234567890/312
dc.description	CIOBU, 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.	en_US
dc.description.abstract	The 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	en_US
dc.language.iso	en	en_US
dc.publisher	ASEM	en_US
dc.subject	informational system	en_US
dc.subject	internal control	en_US
dc.subject	bank risks management	en_US
dc.subject	IT governance	en_US
dc.subject	control environment	en_US
dc.subject	risk assessment	en_US
dc.subject	Risk Based Internal Auditing	en_US
dc.title	Development of integrated framework for internal control of informational system in the banks of Republic of Moldova	en_US
dc.type	Article	en_US