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Information Systems Audit for University Governance in Bucharest Academy of Economic Studies

  • Ion Gh. ROSCA


  • Pavel NASTASE


  • Florin MIHAI


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    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.

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    File URL:,%20Nastase.pdf
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    Article provided by Academy of Economic Studies - Bucharest, Romania in its journal Informatica Economica.

    Volume (Year): 14 (2010)
    Issue (Month): 1 ()
    Pages: 21-31

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    Handle: RePEc:aes:infoec:v:14:y:2010:i:1:p:21-31
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    1. Ion Gh. ROSCA & Bogdan GHILIC-MICU & Marian STOICA, 2007. "Informational trends for organizations in information society," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 0(1), pages 21-26.
    2. Floarea NASTASE & Pavel NASTASE & Robert SOVA, 2007. "Information Security Audit in e-business applications," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 0(1), pages 79-87.
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