An exciting area for practice: IT Audit

Author:University professor, PhD. Dumitru MATIŞ, PhD. student Vasile CARDOŞ

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Keywords:configurations control, installations, IT, risks, applications, rezults use, security, access

Abstract:
Business and informational technologies are in a continuous movement and development which involves all structures in a firm and not only. For this reason, the place and the role of auditor changes to keep up with these changing. This article wants to synthesize the specifics of audit in this kind of environment. \r\n\r\nThe IT audit collects and evaluates proofs to determine if the physical protection of the assets and the measurements taken to assure the integrity of the data helps to use efficiently the resources and helps to achieve the target of the organization.

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