The Relationship between Internal Control and Security Risk Management
Florentina Raluca Bîlcan, Ionuț Adrian Ghibanu, Ion Ionuț Bratu, George Adrian Bîlcan · RePEc: Research Papers in Economics · 2019
Understanding the control environment, the characteristics of the information system as a whole is an important and decisive step towards establishing the degree of credibility of the system itself and the information it provides. This article investigates this potential link between internal control and security risk management. The results show Internet network vulnerabilities can lead to surprise attacks network users leading to unauthorized access to the private network with the consequences. Contrariwise, an advanced security environment can implement too strict security measures, generating improper network operation.