Using risk assessment in IT audit implementation

  • Authors:

  • Cristian Amancei;Trăian Surcel

  • Affiliations:

  • Economic Informatics Department, Academy of Economic Studies, Bucharest, Romania;Economic Informatics Department, Academy of Economic Studies, Bucharest, Romania

  • Venue:
  • MCBE'10/MCBC'10 Proceedings of the 11th WSEAS international conference on mathematics and computers in business and economics and 11th WSEAS international conference on Biology and chemistry
  • Year:
  • 2010

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Abstract

The purpose of this paper is to present a method of using the risks assessment during IT audit of an organization, regardless of the organization activity, and presenting the impact of using questionnaires during the audit mission. The changes in the current economical environment, involves rapid changes from the economic partners in order to provide services at the efficiency requested by the market. The use of predefined questionnaires and risk matrix can help the services providers to adapt to the market and maintain the service quality.