Interaction Between Information Security Management and System of Internal Control
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2021-01-30 12:17
SM ISO690:2012
PAVLOVA, Lilia. Interaction Between Information Security Management and System of Internal Control. In: Information Technologies and Security 2012. 15-16 octombrie 2012, Chișinău. Chișinău, Republica Moldova: Consiliul Naţional pentru Acreditare şi Atestare, 2012, pp. 293-302.
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Information Technologies and Security 2012
Conferința "Information Technologies and Security"
Chișinău, Moldova, 15-16 octombrie 2012

Interaction Between Information Security Management and System of Internal Control


Pag. 293-302

Pavlova Lilia
 
Academia de Studii Economice din Moldova
 
Disponibil în IBN: 12 octombrie 2018


Rezumat

This article examines the interaction of information security management and internal control system. Special attention is paid to such aspects as common approaches to organization, regulatory requirements, the arguments for joint improvement of these systems in accordance with international standards, the organization of information security control environment, the diversity and implementation of information technology controls. Internal controls play an important role in overall effectiveness of information security systems. The article reflects the importance of the implementation and improvement of the internal control system taking into account the existing system of information security and ensuring confidentiality, integrity and availability of data in a company.

Cuvinte-cheie
information, Security, internal, control, environment,

segregation of duties