1,720,966 research outputs found
The Information Security Management System, Development and Audit
Get PDFInformation security management system (ISMS) is that part of the overall management system, based on a business risk approach, that it is developed in order to establish, implement, operate, monitor, review, maintain and improve information securitysecurity, information management system, audit
Increasing the Efficiency of IT Audit Methodology by Using the Organizations Tolerance to IT Systems Availability
Get PDFThe purpose of this paper is to present a method of identifying key risks during IT audit of an organization, regardless of the organization activity, and presenting the impact of the risks identified on the audit methodology. Our main focus is reducing the risk identification during phase during an audit mission. Due to the fast changing economy, the need for efficiency in resources allocation is greater than ever. Optimal use of predefined risk matrix proves to be the main element contributing to an increase in efficiency.Audit, Risk Assessment, Audit Areas, Residual Aggregated Risk
ERP System Audit a Control Support For Knowledge Management
Get PDFThe ERP system supports most of the business system that maintains in a single database the data needed for a variety of business functions such as Manufacturing, SCM, Financials, Projects, Human Resources and CRM; the audit of this systems is necessary in order to give reasonable assurance to the company on its core system. Obtained evidence evaluation can ensure whether the organization's IT&C system safeguard assets, maintains data integrity, and is operating effectively and efficiently to achieve the organization's goals or objectives. The audit process respecting the methodology based on: gathering information and plan; obtaining an understanding of internal controls; performing test of controls and substantive tests, develop a control support on quality of flow of information and knowledge from formal perspective, for Knowledge Management in large enterprises.ERP systems, IT audit, information quality, knowledge management
Going Beyond Counting First Authors in Author Co-citation Analysis
Get PDFThe present study examines one of the fundamental aspects of author co-citation analysis (ACA) - the way co-citation
counts are defined. Co-citation counting provides the data on which all subsequent statistical analyses and mappings
are based, and we compare ACA results based on two different types of co-citation counting - the traditional type that
only counts the first one among a cited work's authors on the one hand and a non-traditional type that takes into
account the first 5 authors of a cited work on the other hand. Results indicate that the picture produced through this non-traditional author co-citation counting contains more coherent author groups and is therefore considerably clearer. However, this picture represents fewer specialties in the research field being studied than that produced through the traditional first-author co-citation counting when the same number of top-ranked authors is selected and analyzed. Reasons for these effects are discussed
Sisteme inteligente pentru asistarea deciziilor in marketing bazate pe modele
Get PDFSistemele inteligente bazate pe modele constituie o subclasa a sistemelor informatice interactive de asistare a deciziei (SIAD). Ele au realizat desprinderea de sistemele informatice de procesare a tranzactiilor (OLTP), ce utilizau modele de calcul direct, modele care sunt de fapt relatii de calcul indicate prin proceduri algoritmice, metodologii, acte normative, legislatie. Aici se includ programele de gestiune interna, de gestiune a stocurilor, a planurilor de afaceri si de marketing, din domeniul financiar-contabile, de personal si salarizare, in general pentru gestiunea tehnico-operativa.asistarea deciziilor, marketing, model, probabilitate, decision support, probability
IMPROVING PERCEPTUAL DIMENSION OF KNOWLEDGE QUALITY BY AUDIT TECHNIQUES
Get PDFThis paper present the problems linked to the knowledge quality concept, taking into account the logical, the structural and the perceptual dimensions of knowledge quality. The logical dimension is based on data and software applications quality and can be improved by technical and computerized environment control audit. The structural dimension is discussed in connection with modularity, data base object model and redundancy check. To improve the perceptual dimension of knowledge quality we analyze the possibility of using the performance audit techniques. Thus way it can be offered to the managers the perception that data and knowledge have been well evaluated, in according with clear hypothesis, operational risks and with no missing analytical data. Two indicators, GPS - Quantitative Precision of the Supplier and TSD Total Stock Duration, are presented as examples of how the perceptual dimension can be improved by the performance audit.Knowledge Quality, Quality Dimensions, Perceptual Dimension, IT Audit
Increasing the Efficiency of IT Audit Methodology by Using the Organizations Tolerance to IT Systems Availability
No full textThe purpose of this paper is to present a method of identifying key risks during IT audit of an organization, regardless of the organization activity, and presenting the impact of the risks identified on the audit methodology. Our main focus is reducing the risk identification during phase during an audit mission. Due to the fast changing economy, the need for efficiency in resources allocation is greater than ever. Optimal use of predefined risk matrix proves to be the main element contributing to an increase in efficiency
ERP System Audit a Control Support For Knowledge Management
Get PDFThe ERP system supports most of the business system that maintains in a single database the data needed for a variety of business functions such as Manufacturing, SCM, Financials, Projects, Human Resources and CRM; the audit of this systems is necessary in order to give reasonable assurance to the company on its core system. Obtained evidence evaluation can ensure whether the organization's IT&C system safeguard assets, maintains data integrity, and is operating effectively and efficiently to achieve the organization's goals or objectives. The audit process respecting the methodology based on: gathering information and plan; obtaining an understanding of internal controls; performing test of controls and substantive tests, develop a control support on quality of flow of information and knowledge from formal perspective, for Knowledge Management in large enterprises
Visualization of Accessible Multimedia Content in Web Pages
Get PDFMultimedia content still presented on the web sites. The visualization of multimedia content by the users with disabilities, those that usually use screen readers, is extremely difficult. With the onset of the audio sequence of multimedia presentation it is difficult for users with visual impairs to listen the audio component of presentation and the audio version of the screen readers too, because the two audio streams cannot be controlled using only one volume control. Therefore, because of the difficulties to control the available audio streams and because of the difficulties to access the control buttons by people with disabilities, the multimedia content is often inaccessible for users with visual problems. More than this, the use of dynamic users’ interfaces is a critical problem because the screen-readers cannot detect the dynamics in content changes. The current paper presents some solutions for multimedia content production and distribution in distributed multimedia web presentations
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