16 14 schedule internal audits based on risk
Information security audit (IS audit) - A guideline for IS audits based on IT-Grundschutz pptx
... 30 person-days 50 person-days 60 person-days ”High” 50 person-days 65 person-days 80 person-days ”Very high” 60 person-days 80 person-days 100 person-days Table 1: Standard values for personnel ... management Based on the IS audit manual, the IS audits planned are performed by an internal or external IS audit team (see section 3.3), and the audits are supervised by the person responsible for IS audits ... certification according to ISO 27001 based on IT-Grundschutz (see [ZERT]) complement each other IS audits can accompany the certification process, and in contrast to certification, IS audits can...
Ngày tải lên: 29/03/2014, 22:20
INTERNAL CONTROL BASED ON THE COSO REPORTO pot
... organization: from Senior Management to the newest employee Internal Control Components components (Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring) ... focusing on corporate management, ethical standards and internal control To unify the concept of internal control considering the various interpretations and concepts on the matter Enterprise Risk ... internal control to form a more robust conceptualization focusing more fully on risk Internal Control—Integrated Framework remains in place for entities and others looking at internal control...
Ngày tải lên: 27/06/2014, 09:20
Tài liệu Don’t navigate risky waters without internal auditors: Guidance on leveraging audit analytics for risk assessment pptx
... Don’t navigate risky waters without internal auditors Contents Introduction What’s Risk Got To Do With It? Internal Audit’s Evolving Risk Role ... for internal audit to be more consultative and assume a stronger focus on risk management As organizations navigate increasingly complex business environments, audit’s role is evolving and risk ... risk risk management 43% Provides independent assurance on risk management 40% Assists and advises a new, separate risk management function 28% 14% 30% 35% 21% Internal Auditing‘s Role in Risk...
Ngày tải lên: 18/02/2014, 05:20
The Breast Cancer Epidemic: Modeling and Forecasts Based on Abortion and Other Risk Factors potx
... fertility) increases protection Breastfeeding gives additional protection Hormonal contraceptives are conducive to breast cancer Hormone replacement therapy (HRT) is also conducive to breast cancer ... Statistics Office for National Statistics (ONS) (UK) 16 Cancer Atlas of the United Kingdom and Ireland London, UK: ONS; 2005 17 Abortion Statistics England & Wales ONS 1968–2001 Department of ... Carroll, M.A., is Director of Research, Pension and Population Research Institute (PAPRI), 35 Canonbury Road, London N1 2DG, UK Contact: papriresearch@btconnect.com Acknowledgements: Particular thanks...
Ngày tải lên: 06/03/2014, 02:21
Measurement, Monitoring, and Forecasting of Consumer Credit Default Risk – An Indicator Approach Based on Individual Payment Histories doc
... condition the distribution of each indicator on the default or non-default event The separation of the two conditional, group-specific distributions shows how well the indicators perform in monitoring ... an internal credit score Externally obtained credit score - Preliminary processes - Definition of default/non-default - Consolidation of internal data and external information - Construction ... agencies which collect data on contractual and non-contractual processing of business connections Companies which provide goods and services on credit can purchase information on criteria like outstanding...
Ngày tải lên: 29/03/2014, 03:21
SYNTHESIZE AND INVESTIGATE THE CATALYTIC ACTIVITY OF THREE-WAY CATALYSTS BASED ON MIXED METAL OXIDES FOR THE TREATMENT OF EXHAUST GASES FROM INTERNAL COMBUSTION ENGINE
... 2.1.2 2.1.3 14 14 14 14 15 16 17 17 Mechanism of hydrocarbon oxidation over transition metal oxides 28 Mechanism of the oxidation reaction of carbon monoxide 29 Mechanism of the reduction of NOx ... concentration was calculated as 2% by simulation method with a Hysys program Table 2.5 Composition of mixture gases at different reaction conditions for C3H6 oxidation Composition Concentration, ... and H2 at rich conditions on NO conversion is investigated, both at steady-state conditions Furthermore, the model is also applied for the simulation of emissions of hydrocarbons, CO, and NO...
Ngày tải lên: 12/05/2014, 17:14
Báo cáo hóa học: " The promise of downlink MU-MIMO for highcapacity next generation mobile broadband networks based on IEEE 802.16 m" potx
... Section describes the system-level simulation assumptions providing details on the evaluation methodologies, system configuration, simulation flow, and control overhead calculation Section analyzes ... IEEE 802.16e and IEEE 802 .16 m mobile broadband systems Section summarizes the main results and concludes the article Simulation assumptions This section contains the background information necessary ... 802 .16 m parameter Basic modulation for data Modulation schemes for data QPSK, 16QAM, 64QAM Basic modulation for control Modulation schemes for control QPSK Duplexing scheme Subchannelization...
Ngày tải lên: 21/06/2014, 01:20
Báo cáo hóa học: " Flexible Analog Front Ends of Reconfigurable Radios Based on Sampling and Reconstruction with Internal Filtering" pdf
... architectures: (a) direct up-conversion architecture, (b) offset up-conversion architecture with baseband reconstruction, (c) offset up-conversion architecture with bandpass reconstruction of the transmitter ... architectures: direct up-conversion architecture, offset upconversion architecture with baseband reconstruction, and offset up-conversion architecture with bandpass reconstruction Simplified block diagrams ... impact on the performance of the SDRs is discussed in Section Architectures of the AMPs modified to accommodate sampling and reconstruction with internal filtering are considered in Section CONVENTIONAL...
Ngày tải lên: 23/06/2014, 00:20
Báo cáo lâm nghiệp: "Environmental risk assessment based on semi-quantitative analysis of forest management data" pptx
... DISCUSSION The developed regression models can be considered as standalone complex models of environmental risk prediction allowing the “chance and potency” analysis using a traditional regression ... Kysuce region Explanatory variable (bi) estimation Orava region Wald st bi (bi/s(bi)) Altitudinal vegetation zone – Ecological-trophical order estimation The Low Tatras region Wald st estimation Wald ... prediction Deviance residuals are based on the contribution of the observed responses to the log-likelihood statistic, while Pearson χ2 is expressed as the difference between the observed responses...
Ngày tải lên: 07/08/2014, 10:21
Báo cáo lâm nghiệp:"Analysis of log shape and internal knots in twenty Maritime pine (Pinus pinaster Ait.) stems based on visual scanning and computer aided reconstruction" pptx
... was on average at 16 m of height) and with larger surface knots Concerning knots, the reconstruction was tested in relation to number of knots and location of knot origin on the stem pith on a ... 4) 3.2 Knot dimensions The representation of the internal distribution of knots as reconstructed by WoodCimđ allows to visualize their location along the log and radial extension, i.e showing differences ... species concerning the internal knots properties and log modelling based in new scan technologies This paper presents the application of a 3D-computer-aided stem and log reconstruction software, based...
Ngày tải lên: 08/08/2014, 01:21
Báo cáo y học: " Panorama phylogenetic diversity and distribution of type A influenza viruses based on their six internal gene sequences" pptx
... circulating in different regions based on the six internal genes Like the panorama phylogenetic trees based on the viral HA and NA genes [3], the ones reported here based on the six internal genes (Figures ... A/quail/Hong Kong/G1/ 97(H9N2) and A/goose/Hong Kong/w222/97(H6N7) in terms of the PB2 gene in additional file 7) The diversity of influenza viruses circulating in different hosts based on the six internal ... distribution of type A influenza virus PLoS ONE 2009, 4:e5022 Gorman OT, Donis RO, Kawaoka Y, Webster RG: Evolution of influenza A virus PB2 genes: implications for evolution of the ribonucleoprotein...
Ngày tải lên: 12/08/2014, 04:20
Báo cáo khoa học: " Panorama phylogenetic diversity and distribution of type A influenza viruses based on their six internal gene sequences" pdf
... circulating in different regions based on the six internal genes Like the panorama phylogenetic trees based on the viral HA and NA genes [3], the ones reported here based on the six internal genes (Figures ... A/quail/Hong Kong/G1/ 97(H9N2) and A/goose/Hong Kong/w222/97(H6N7) in terms of the PB2 gene in additional file 7) The diversity of influenza viruses circulating in different hosts based on the six internal ... distribution of type A influenza virus PLoS ONE 2009, 4:e5022 Gorman OT, Donis RO, Kawaoka Y, Webster RG: Evolution of influenza A virus PB2 genes: implications for evolution of the ribonucleoprotein...
Ngày tải lên: 12/08/2014, 04:20
Báo cáo y học: " Goal-directed fluid management based on pulse pressure variation monitoring during high-risk surgery: a pilot randomized controlled trial" pdf
... oxygen saturation; C, control; I, intervention aP < 0.05, bP < 0.01, cP < 0.001, control group versus intervention group Fluid administered Duration of surgery (hours) Discussion SpO2, percutaneous ... merit confirmation on a larger scale, and ideally on a multicentre basis Such a trial is currently ongoing in several hospitals in São Paulo, Brazil In con- Page of (page number not for citation ... Meta-analysis of hemodynamic optimization in high -risk patients Crit Care Med 2002, 30 :168 6 -169 2 Spahn DR, Chassot PG: CON: fluid restriction for cardiac patients during major noncardiac surgery should be...
Ngày tải lên: 13/08/2014, 08:20
Báo cáo y học: " Formation of translational risk score based on correlation coefficients as an alternative to Cox regression models for predicting outcome in patients with NSCLC" doc
... prediction of prognosis will rely on a combination of numerous clinical data concerning the individual patient, particularly information relating to biomarkers However, translational integration of ... months, those with unambiguous prognosis who survived for more than 12 months but less than 60 months, and those who survived 60 months or longer Log-rank tests confirmed significant effects on ... constellation without considering additional interfering and protective influences [26,30] As a consequence, the expression of biomarkers and clinical information requires integration into comprehensive...
Ngày tải lên: 13/08/2014, 16:20
Báo cáo y học: "Goal-directed intraoperative therapy based on autocalibrated arterial pressure waveform analysis reduces hospital stay in high-risk surgical patients: a randomized, controlled trial" pot
... 2010, 14: R18 http://ccforum.com/content /14/ 1/R18 Page of Table Complications until hospital discharge Complication Diagnostic tools GDT group n = 30 Control group n = 30 Infection Pneumonia Confirmed ... control, mobilization (as far as possible), spontaneous micturition, infection parameters within normal range, consciousness comparable with the preoperative state and non-irritated wound conditions ... take full advantage of: • Convenient online submission • Thorough peer review • No space constraints or color figure charges • Immediate publication on acceptance • Inclusion in PubMed, CAS, Scopus...
Ngày tải lên: 13/08/2014, 20:21
Báo cáo y học: "Gain of a 500-fold sensitivity on an intravital MR Contrast Agent based on an endohedral Gadolinium-Cluster-Fullerene-Conjugate: A new chance in cancer diagnostics"
... Patent: Ligation reaction based on the Diels Alder Reaction with invers electron demand [EP 06 012 414. 6] 6-10-2006 46 Reppe W, Schlichting O, Klager K, et al Cyclisierende Polymerisation von Acetylen ... Hank’s solution containing 2% DMSO as a control After 25 minutes, the solutions were removed from the cells, then cells were washed twice with Hank’s solution and kept in Hank’s solution containing ... [nmo s a he ons tion ol/100µL] of the Gd-clus ster@-BioShut 14 As a r ttle reference Gd-D DTPA was use in a final co ed oncentration of 0.5 nmol/ 100 µL] the f lower limiting concentration at which...
Ngày tải lên: 26/10/2012, 09:07
Metaphor, based on the association of similarity, is one of the two basic types of semantic transference that have been an interest for many linguistic researchers
... realization of conjunctive relations: Meta-message relation: reason, factor, pointing out Text reference: this Negotiating texture: let me begin by Internal conjunction: A number of reasons, for ... in the description of emotion in English poetry In the next session we will clear the concept of emotion ,metaphor emotion, and emotion in poetry III EMOTION AND POETRY Introduction No aspect of ... ideational systems of THING TYPE, CLASSIFICATION, EPITHESIS and QUALIFICATION, interpersonal systems of PERSON and ATTITUDE, and textual systems of DETERMINATION But the way the metafunctional contributions...
Ngày tải lên: 07/11/2012, 14:44
Consolidation Chareteristics based on a direct analytical solution of the Terzaghi Theory
... 1997 Consolidation Analysis by Inflection Sridharan, A and Prakash, K 1995 Discussion on Point Method Geotechnique, 47 (1): 199-200 ‘Limitations of Conventional Analysis of Consolidation Robinson, ... Hyperbola Consolidation Effects in the Application of the Velocity Method for One-Dimensional Consolidation, ASTM Method, Geotechnique, 34 (1): 126-128 Geotechnical Testing J., (4): 161 -168 Robinson, ... the Deformation Rate- Deformation (DRD) Method of the 1995 Discussion on ‘Limitations of Conventional Analysis of Consolidation Settlement’ ASCE Journal of Geotechnical Engineering, 514- 515 Lambe,...
Ngày tải lên: 21/03/2013, 14:09
1 UNFIRED BRICK USING FLY ASH AND RED MUD BASED ON GEOPOLYMER TECHNOLOGY
... stages: destruction–coagulation, coagulation–condensation, condensation crystallization Afterthat, Glukhovsky theories were extended by different authors In this theories [3], dissolution of the solid ... dissolution of solid particles at the surface results in the liberation of aluminate and silicate most likely in monomeric form into solution This is the mechanism responsible for conversion of ... absorption Water absorption of unfired brick decreases respectively as content of fly ash is increased Figure shows the relationship between fly ash content and water absorption with content of...
Ngày tải lên: 01/04/2013, 22:46