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The assessment of risks of modern information systems used in the economic analysis of organizations’ activities
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The assessment of risks of modern information systems used in the economic analysis of organizations’ activities
Annotation
PII
S020736760000814-4-1
DOI
10.31857/S020736760000814-4
Publication type
Article
Status
Published
Authors
Stanislav Mitrovich 
Affiliation: University of Novi Sad
Address: Serbia, Novi Sad
Edition
Issue 8
Pages
78-83
Abstract

The article describes a method of self-assessment of IT systems as an effective instrument of internal control in the managing of business processes within organizations. The main results of the author's research confirm the hypothesis that the application of the self-assessment methodology of IT systems used in organizations to ensure financial and operational reporting of their activities is in direct correlation with the improving quality of the systems’ economic analysis and the reliability of its results and conclusions. 

Keywords
modern information technologies, information systems, economic analysis, risks assessment, self-assessment
Received
14.10.2018
Date of publication
16.10.2018
Number of purchasers
10
Views
3674
Readers community rating
0.0 (0 votes)
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References

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2. Aldersley S.J. Discussion on achieved audit risk and the outcome space // Auditing: A Journal of Practice and Theory: Supplement. 1989. Pp. 85-97.

3. Conti T. Organizational Self-Assessment // Roma: Pelita press. 2000.

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5. Enterprise Risk Management Integrated Framework, COSO [Ehlektronnyj istochnik] // The Committee of Sponsoring Organizations of the Treadway Commission. 2004. URL: http://erm.coso.org/ (data obrascheniya: 20.03.2018).

6. Jakob H.I., Lars M., Peter A. N. Managing risk in BA process improvement // N.Y.: MIS. 2017.

7. Mescon M., Albert M., Khedouri F. Management: Individual and Organizational Effectiveness // N.Y. Harpercollins College Div. 1985.

8. McNamee D. Business Risk Assessment // Altamonte Springs. Florida: Institute of Internal Auditors. 2006.

9. ISAs: List of Standards. [Ehlektronnyj istochnik]// The International Federation of Accountants. URL: http://www.ifac.org (data obrascheniya: 15.03.2018).

10. ICA Standards. [Ehlektronnyj istochnik] // The International Compliance Association. URL: http://www.int-comp.org (data obrascheniya: 15.02.2018).

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