نتایج جستجو برای: systems audit

تعداد نتایج: 1208818  

2004
A. Trad Trad C.

This paper proposes the Audit, Control and Monitoring Design Patterns (ACMDP) for building Autonomous and Robust Systems (ARS) such as Mobile Robot Systems (MRS). These patterns are also applicable to other Mission Critical and Complex Systems (MCCS). This paper presents a proposal which will help ARS project managers and engineers design, build and estimate the probability that an ARS will suc...

2010
Jordi Puiggali Sandra Guasch

Implementing a transparent audit process when an election is conducted by electronic means is of paramount importance. Universally verifiable mixnets are focused on providing such a property by means of cryptographic proofs verifiable by any auditor. While some of these systems require high amount of computing resources that make them inefficient for real elections, others proposals reduce the ...

Journal: :journal of health management and informatics 0
hamid moghaddasi reza rabiei nasrin sadeghi

introduction: the review of medical records with the aim of assessing the quality of codes has long been conducted in different countries. auditing medical coding, as an instructive approach, could help to review the quality of codes objectively using defined attributes, and this in turn would lead to improvement of the quality of codes. method: the current study aimed to present a model for au...

2011
Marius POPA

IT&C security audit processes are carried out to implement information security management. The audit processes are included in an audit program as decision of the management staff to establish the organization situation against to the planned or expected one. The audit processes require evidence to highlight the above issues. The evidences are gathered by audit team and some automation process...

Journal: :بررسی های حسابداری و حسابرسی 0
مهدی حیدری استادیار گروه حسابداری، دانشکدۀ اقتصاد و مدیریت، دانشگاه ارومیه، ارومیه، ایران بهمن قادری کارشناس‎ارشد حسابداری، دانشکدۀ اقتصاد و مدیریت، دانشگاه ارومیه، ارومیه، ایران پیمان رسولی دانشجوی کارشناسی ارشد حسابداری، دانشکدۀ علوم انسانی و اجتماعی، دانشگاه کردستان، سنندج، ایران

in this study, the effect of audit quality on agency costs and information asymmetry has been examined. among the accepted companies 99 ones in tehran stock exchange were selected for statistical samples from 1385 to 1392 in order to attain the research purposes. to measure the audit quality, it has been used the observable variables such as the percentage of institutional investors, the type o...

2015
Ruowen Wang William Enck Douglas S. Reeves Xinwen Zhang Peng Ning Dingbang Xu Wu Zhou Ahmed M. Azab

Mandatory protection systems such as SELinux and SEAndroid harden operating system integrity. Unfortunately, policy development is error prone and requires lengthy refinement using audit logs from deployed systems. While prior work has studied SELinux policy in detail, SEAndroid is relatively new and has received little attention. SEAndroid policy engineering differs significantly from SELinux:...

2016
Dmitrijs Kozlovs Kristine Cjaputa Marite Kirikova

Requirement engineering calls for continuous possibility to check whether latest changes of significant requirements are met by the target systems. This review is important because the environment of the system, if impacted by changes, may lead to new exposures. Current paper reports on knowledge gained during the attempt to move towards continuous security audit by extending one business proce...

2004
Antoine Trad Damir Kalpić Catherine Trad

The most important factor in maintaining Web Engineering Information Systems WEIS lifecycle is the reengineering process that in most cases is due to serious problems and hence high maintenance costs; this process must be closely monitored by audit procedures. Once the WEIS was put into production, the maintenance and reengineering considerations started, and the Information System Risk and Qua...

1997
Robert K. Elliott

The market for audits has been flat for a number of years with no clear prospect of a turnaround. The AICPA's Special Committee on Assurance Services (1997) publicized that fact and responded by identifying new services and recommending processes for the ongoing identification and development of additional services. The premise was always to build on the audit tradition, and steady (though not ...

در سال‌های اخیر، مقررات متعددی با هدف حفظ استقلال و ارتقا کیفیت حسابرسی وضع شده است. چرخش اجباری مؤسسات حسابرسی و محدودیت در ارائه سایر خدمات حسابرسی از جمله این مقررات هستند. هدف این تحقیق، بررسی مقایسه‌ای دیدگاه استفاده‌کنندگان در مورد رابطه بین چرخش اجباری مؤسسات حسابرسی و محدودیت در ارائه سایر خدمات حسابرسی با کیفیت حسابرسی است. همچنین، این تحقیق درصدد بررسی هزینه و منفعت مقررات مذکور می‌با...

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