Anton Kosyanenko. Начальник инспекции. Aleksey Solodov
|
|
- Audra Baker
- 8 years ago
- Views:
Transcription
1 Accounts Счетная Chamber палата Российской of the Russian Федерации Federation ОПЫТ АУДИТА DEVELOPMENT ГОСУДАРСТВЕННЫХ OF STANDARD ИНФОРМАЦИОННЫХ FOR STATE INFORMATION СИСТЕМ SYSTEMS И AND ПРОЕКТОВ PROJECTS AUDIT Anton Kosyanenko Начальник инспекции Нехорошкин Nikolay Николай Nekhoroshkin Иванович Aleksey Solodov 1
2 Project outline Project name: Development of Standards for State Information Systems and Projects Audit Time frame: Project Leader: SAI of Russia Project Member SAIs: South Africa, USA, Poland, Slovakia, Japan, India Validity of project activities: The degree of the solutions reinforcement with required evidence within the life cycle of the project activities. Bench-marketing: The way to conduct the action research of the economic entities in terms of comparison of performance of the estimated object with the comparable performance (often better) of other objects.
3 Architecture of IT-project audit Financial audit Assessment on the fact Performance audit Strategic audit Forecast assessment Project audit activities Project audit of socio-economic development (SED) is a framework of external state control on grounds of financial audit, performance audit and strategic audit of projects and programs of socioeconomic development (project events). It includes: estimation of indicators values for quality of project management in controlled points, based on analysis of obtained results corresponding to the predetermined requirements within the constraints of funds amount, time and other resources; - Audit organization according to project management principles. 3
4 Stages of IT-project assessment 3. Validity of project activities assessment 2. Goals, tasks and key indicators assessment 1. Assessment of the IT-project environment 4. Legality of resources use assessment 11. Assessment of consequences of the IT-project realization 5. Contents and implementation procedure assessment 10. Assessment of potentials of socio-economic development capabilities 6. Assessment of project activities connectivity 7. Assessment of effectiveness, productivity, economy and unthrift 8. Assessment of resources allocation expediency 9. Assessment of project activity feasibility and risks 4
5 IT-project evaluation phases 5
6 Possible classifications of IT-project audit processes Comprehensive evaluation Evaluation spheres Project audit Goal setting IT-project Management Organization Evaluation stages IT-project Management Technology Evaluation phases IT-project Realization
7 Evaluation steps Architecture of IT-project audit Comprehensive assessment Aggregate assessments Individual assessments Range of assessments Poor Satisfactory Good Evaluation spheres Audit activities support Evaluation stages 7
8 Audit processes matrix Stages Phases Evaluation of goal setting Organization evaluation Technologies evaluation Realization evaluation 1. Assessment of the IT-project environment 2. Goals, tasks and key indicators assessment 3. Validity of project activities assessment 4. Legality of resources use assessment 5. Contents and implementation procedure assessment 6. Assessment of project activities connectivity 7. Assessment of effectiveness, productivity, economy and unthrift 8. Assessment of resources allocation expediency 9. Assessment of the IT-project feasibility and risks 10. Assessment of socio-economic development capabilities 11. Assessment of consequences of the IT-project realization 8
9 Financial audit Stages Phases Evaluation of goal setting Organization evaluation Technologies evaluation Realization evaluation 1.Assessment of the IT-project environment 2. Goals, tasks and key indicators assessment 3. Validity of project activities assessment 4. Legality of resources use assessment 5. Contents and implementation procedure assessment 6. Assessment of project activities connectivity 7. Assessment of effectiveness, productivity, economy and unthrift 8. Assessment of resources allocation expediency 9. Assessment of the IT-project feasibility and risks 10. Assessment of socio-economic development capabilities 11. Assessment of consequences of the IT-project realization 9
10 Performance audit Stages Phases Evaluation of goal setting Organization evaluation Technologies evaluation Realization evaluation 1.Assessment of the IT-project environment 2. Goals, tasks and key indicators assessment 3. Validity of project activities assessment 4. Legality of resources use assessment 5. Contents and implementation procedure assessment 6. Assessment of project activities connectivity 7. Assessment of effectiveness, productivity, economy and unthrift 8. Assessment of resources allocation expediency 9. Assessment of the IT-project feasibility and risks 10. Assessment of socio-economic development capabilities 11. Assessment of consequences of the IT-project realization 10
11 Strategic audit Stages Phases Evaluation of goal setting Organization evaluation Technologies evaluation Realization evaluation 1.Assessment of the IT-project environment 2. Goals, tasks and key indicators assessment 3. Validity of project activities assessment 4. Legality of resources use assessment 5. Contents and implementation procedure assessment 6. Assessment of project activities connectivity 7. Assessment of effectiveness, productivity, economy and unthrift 8. Assessment of resources allocation expediency 9. Assessment of the IT-project feasibility and risks 10. Assessment of socio-economic development capabilities 11. Assessment of consequences of the IT-project realization 11
12 Audit activities support - Methodological support - Information support - Software support - Mathematical support - Linguistic support - Organizational support - Regulatory support - Technical support 12
13 Governance Схема processes процессов creation управления and operation созданием и IT-system эксплуатацией figure (in IT-системы( IAS ARIS) в ИАС ARIS) Жизненный цикл управления автоматизированными системами Automatized system development Разработка автоматизированной системы Automatized Эксплуатация system автоматизированной operation системы Automatized system modernization Модернизация автоматизированной системы Automatized system utilization Утилизация автоматизированной системы Development of terms Разработка технического of задания reference на автоматизированную систему automatized system Development of terms of Разработка технического reference Automatized задания на модернизацию for automatized system автоматизированной системы system modernization Automatized system engineering Проектирование автоматизированной системы Development of software methodic Разработка программной методики испытаний автоматизированной automatized system системы approbation Estimation of quality Проведение оценки index показателей automatized качества автоматизированной системы system Automatized system Проектирование modernization модернизации автоматизированной системы engineering Development of software Разработка программной methodic методики испытаний modernized Automatized модернизированной system automatized system автоматизированной системы approbation Estimation of quality Automatized index modernized system automatized system Проведение оценки показателей качества модернизированной автоматизированной системы Prototype testing of automatized system Опытная эксплуатация автоматизированной системы Последствия проектного мероприятия: Результаты реализации проектного мероприятия, способные оказать Operating modernized влияние Operating на окружение automatized проектного мероприятия. Принятие в эксплуатацию автоматизированной системы system acceptance Prototype testing of Опытная эксплуатация modernized Automatized модернизированной automatized system автоматизированной системы system Принятие в эксплуатацию модернизированной автоматизированной системы Automatized automatized system acceptance 13
14 Individual assessments by stages and spheres of audit 1. Individual assessments by spheres and stages of audit with color codes 2. Brief information on the audit 3. Aggregate and comprehensive assessments with color codes 4. Color codes legend 14
15 Comprehensive assessment 1. Comprehensive assessment with color codes 2. Aggregation procedure for stages assessments in form of a tree 3. Color codes legend 15
16 1. Assessment of the IT-project environment Goal: the identification of subjects and negative environmental factors that affect feasibility and consequences of project activity. Tasks to be solved : identification of subjects, operating in the project activity environment and potentially affecting feasibility and consequences of project activity; identification of negative environmental factors affecting feasibility of project activity; carrying out of the cluster, semantic and frequency analysis of the facts development of proposals to enhance the effectiveness of project activities. Methods to be used: the cluster, semantic and frequency analysis methods; methods of finding patterns in an unstructured data (eg. Internet) (Text Mining, Data Mining) Project activities environment: The system of external and internal circumstances of the environment of the project under consideration, which determine the conditions of operation (implementation) of the project activities. The circumstances should include economic, political, social, technological, regulatory, cultural and other factors. 16
17 2. Goals, tasks and key indicators assessment Goal: to assess the quality of goal-setting and tasks-setting procedures of the ITproject, the IT-project key indicators target values and their validation Tasks to be solved : assess the quality of IT-project goals and tasks setting; assess the IT-project key indicators target values; assess the validity of planned (target) values of the IT-project key indicators. Methods to be used: methods of ontologic and semantic analysis are used. 17
18 3. Validity of project activities assessment Goal: assess financial, economic and technical validity of the IT-project resource allocation Tasks to be solved : assess the level of development of the financial, economic and technical feasibility of the IT-project; assess the adequacy of the IT-project documentation, including terms of reference for creation of information systems, required formats of estimates, budgets, plans, projections, applied calculations, explanatory notes, etc., revealing the key indicators, other effects from realization of the IT-project; verify the compliance of the IT-project in question with relevant laws and other regulatory acts, in particular the legislation on personal data copyright protection. Methods to be used: financial and systemic analysis, benchmarking. 18
19 4. Legality of resources use assessment The legality of budgetary funds expenditure: Compliance of actions focused on the use of budget funds for the project activity with the budget legislation. 19
20 5. Contents and implementation procedure assessment 1. IT-project activities schedule (Gantt chart) 2. IT-project contracts 3. IT-project transactions 4. Performance indicators Resource capacity: The amount of resources required for the implementation of project activities. Availability of resources: Value that characterizes the ratio of the volume of resources allocated to the implementation of project activities and resource capacity. Operation - an element of the project activities for the execution of which the resources are to be allocated. 20
21 Assessment of operations 1. Audit questions 2. Assessments for individual questions 3-6. Aggregate assessments 21
22 6. Connectivity of project activities assessment Goal: assessment of efficiency of IT-project performance by using characteristics of connectivity and ability of architecture of project management system to reallocate resources between different activities within IT-project to achieve goals in the case of project risk events realization with limited resources and time; assessment of interconnections between activities of IT-project 22
23 7. Assessment of effectiveness, productivity, economy and unthrift This module is designed to automate assessment of efficiency of project activity realization using such indicators as effectiveness, productivity, economy и unthrift. Efficiency Effectiveness Economy Unthrift Data requested during the control activity ACTUAL RESULT ACTUAL TIME PLANNED RESULT PLANNED TIME ACTUAL COST PLANNED COST 23
24 8. Assessment of resources allocation expediency Project activities environment: The system of external and internal circumstances of the environment of the project under consideration, which determine the conditions of operation (implementation) of the project activities. The circumstances should include economic, political, social, technological, regulatory, cultural and other factors. 24
25 9. Assessment of project activities feasibility and risks 1. Resources constrains 2. Probability to successfully complete ITproject by a given date 3. IT-project activities schedule with risk events and bottlenecks 4. Probability of successful completion Project activities feasibility : 1) the ability to achieve the objectives of the project activities with existing resources, time and other constraints; 2) characterization of the implementation of project activities for any given stage. Risks of project activities: The potential for occurrence causing the impact on the architecture and technology of project activity, leading to deviations from its purpose or limits. 25
26 10. Assessment of socio-economic development capabilities Goal: to assess the IT system s ability to ensure by virtue of IT-project effective implementation the attainment of the objectives of its development and use. Tasks to be solved : analyze and assess of the non-contradiction of objectives; analyze the IT-project efficiency and attainment of its goals; determination of IT infrastructure elements having the greatest impact on IT system capability. Methods to be used: simulation, hybrid (discrete-continuous) modeling, vector stratification and global sensitivity assessment methods Project activities environment: The system of external and internal circumstances of the environment of the project under consideration, which determine the conditions of operation (implementation) of the project activities. The circumstances should include economic, political, social, technological, regulatory, cultural and other factors. 26
27 11. Assessment of consequences of the IT-project realization Goal : assessment of positive and negative consequences of project activity. Tasks to be solved : identify the list of subjects, who are affected by project activity realization; detect potential budget costs for execution of unscheduled events, triggered be the negative consequences of project activity; evaluate the consequences of project activity. Methods: methods of cognitive modeling and vector stratification, T.SAATI methods. Consequences of project activities realization : The results of the implementation of project activities that may have an impact on the environment of the project activities. 27
28 Assessment of the quality of IT-infrastructure Goal : assessment of the ability of the proposed or existing IT-infrastructure to provide problem solving domain; conformity assessment of the existing IT-infrastructure to the planned requirements; assessment of the effects of the establishment or operation of IT-infrastructure; assessment of the ability of the IT-infrastructure to respond to changes. Tasks to be solved : identification of indicators to assess the infrastructure; analysis of IT infrastructure : the composition of software and hardware, the list of licenses, the amount and quality of information, the composition and qualifications of users; analysis of the software used and the relevancy of its choice; analysis of the effectiveness of the use of the applied information systems for the coverage of the required functionality; analysis of the current organizational and functional structure of the IT-department in terms of its optimality and compliance to the tasks entrusted to it; analysis of the system of internal control of IT and risk management systems; analysis of the effectiveness of the development of the application code; analysis of the effectiveness of technical support; measurement of key indicators of the software quality for evaluation of the application, satisfaction, performance, availability, reliability, security, modification capabilities 28
29 IT-audit of government international system of fuel and energy complex Note: 39% not classified due to the early stage of the life cycle of a GIS TEK Evaluation of IT processes GIS TEK 29
30 Technology assessment management Lack of formalization of problems There are no system requirements There are no system to subsystems The purpose, goals, objectives, results System requirements: architecture activities, process, roles Requirements for sub-systems: IT architecture, integration Life cycle creating IT systems Acceptance process owners during commissioning Acceptance of an IT Architects by components Customer acceptance and objectives No responsible customers by task No responsible consumers results Not responsible for architectural elements Draft ToR requires significant improvement Requirements for elements: functions, reports, technology Acceptance responsible for implementing the function in the process of Not responsible for detailed function 30 30
31 Main publications 1. Napreenko V.G. Nekhoroshkin N.I Audit of the risk of projects and programs using underdetermined models. The problems of control and modeling in complex systems: Proceedings of the X International Conference (Samara, June 23-25, 2008) / Ed: Acad. E.A. Fedosova, Acad. N.A. Kuznetsova, prof. V.A.Wittich. - Samara: Samara Scientific Center of RAS, p., S Nehoroshkin N.I. Challenges and opportunities of information and analytical support for the audit of projects and programs. / / Bulletin of Aksor,. 1, S Nehoroshkin N.I.Technologies of project audit. / Bulletin of PMSOFT. Journal of Project Management professionals., Number 8. C Nehoroshkin N.I. Standard of the project audit. / XXI Conference of the Association of control and audit bodies of the Russian Federation, Rostov-on-Don, March 25, Nekhoroshkin N., Solodov А. Application of special software for IT-audit/ 7 th Performance Auditing Seminar of INTOSAI Working group on IT Audit (Vilnius, Lithuania, April 2013). 6. Nehoroshkin N.I. Piskunov A.A. Basics of methodical maintenance for projects and programs. / / Bulletin of Aksor,. 2, S Nehoroshkin N.I. INTOSAI auditing Standart for the audit of government information systems and projects. / XII International Conference on Project Management. Moscow, 30-May 31, 2013 / 8. Nehoroshkin N.I. Informational Technologies of the state audit. The collection of reports of the second conference "Information technologies in the service of the military-industrial complex of Russia." Moscow, April 2013 c 10-11/ 9. Nehoroshkin N.I. Solodov A.V. Formation of methodological approaches to the audit of state information systems and projects at the international level: the role of the Accounts Chamber of Russia. / Bulletin of Aksor, 2, S Nehoroshkin N.I. Informational Technologies of audit of projects and programs. / / Bulletin of Aksor,. 3, S
Model-based Technology of Automated Performance Testing
Model-based Technology of Automated Performance Testing Prof. Dr. B. Pozin ZAO EC-leasing bpozin@ec-leasing.ru Dr. I. Galakhov ZAO EC-leasing igalakhov@ec-leasing.ru R. Giniyatullin ZAO EC-leasing renat@ec-leasing.ru
More information"Business Continuity and Information Security Maintenance" Masters Training Program
"Business Continuity and Information Security Maintenance" Masters Training Program Natalia Miloslavskaya, Mikhail Senatorov, Alexandr Tolstoy, Sergei Zapechnikov National Research Nuclear University MEPhI,
More informationHow To Develop An Innovative Business
UDC 33:005.05:339.138:62 (Universal Decimal Classification) Education Problems within Marketing in Technical Universities Don State Technical University B.Ch. Meskhi, T.P. Lubanova, N.N. Shumskaya The
More informationOperational Risk Management in Business Processes
Operational Risk Management in Business Processes Alexander Gromoff 1, Julia Stavenko 2, Kristina Evina 3 and Nikolay Kazantsev 4 1,2,3,4 National Research University Higher School of Economics, Faculty
More informationFundamentals of Measurements
Objective Software Project Measurements Slide 1 Fundamentals of Measurements Educational Objective: To review the fundamentals of software measurement, to illustrate that measurement plays a central role
More informationCorporate Risk Management System Policy TransContainer OJSC
APPROVED by the Board of Directors TransСontainer OJSC (protocol No. ) as of 2013 Chairman of the Board of Directors TransContainer OJSC Z.B. Ryzhmanova Corporate Risk Management System Policy TransContainer
More informationUS EPA REGION III QUALITY MANAGEMENT PLAN REVIEW CHECKLIST
US EPA REGION III Organization: EPA Organization: EPA Program: Contact: EPA Contact: EPA Contract/Grant/IAG Number: Phone Number: Phone Number: Reviewer: Date Reviewed: Reviewer Organization: Check New
More informationPROJECT MANAGEMENT PLAN TEMPLATE < PROJECT NAME >
PROJECT MANAGEMENT PLAN TEMPLATE < PROJECT NAME > Date of Issue: < date > Document Revision #: < version # > Project Manager: < name > Project Management Plan < Insert Project Name > Revision History Name
More informationImplementation of ANSI/AAMI/IEC 62304 Medical Device Software Lifecycle Processes.
Implementation of ANSI/AAMI/IEC 62304 Medical Device Software Lifecycle Processes.. www.pharmout.net Page 1 of 15 Version-02 1. Scope 1.1. Purpose This paper reviews the implementation of the ANSI/AAMI/IEC
More informationPROJECT RISK MANAGEMENT
PROJECT RISK MANAGEMENT DEFINITION OF A RISK OR RISK EVENT: A discrete occurrence that may affect the project for good or bad. DEFINITION OF A PROBLEM OR UNCERTAINTY: An uncommon state of nature, characterized
More informationAligning IT investment and Business
IBM Software Group Aligning IT investment and Business The role of requirements management, portfolio management and enterprise architecture Productivity, Governance, Innovation Dr Tariq Aslam 2009 IBM
More informationSoftware Engineering. Software Engineering. Software Costs
Software Engineering Software Engineering is the science and art of building significant software systems that are: 1) on time 2) on budget 3) with acceptable performance 4) with correct operation. Ian
More informationA tour of HP Sarbanes-Oxley IT assessment accelerator. White paper
A tour of HP Sarbanes-Oxley IT assessment accelerator White paper Table of Contents Introduction...3 Sarbanes-Oxley and the ITGC Environment...4 COBIT framework of ITGC...4 Creating a compliance testing
More informationTABLE OF CONTENTS J0001
TABLE OF CONTENTS J0001 CLIN PROGRAM MANAGER Program Manager...2 SKILL LEVELS Definition of Labor Skill Levels...3 PROGRAM LEADS Task Lead...4 Project Lead...4 ADMINISTRATIVE, CLERICAL, AND TRAINING SUPPORT
More informationISO 9001:2008 Audit Checklist
g GE Power & Water ISO 9001:2008 Audit Checklist Organization Auditor Date Page 1 Std. 4.1 General s a. Are processes identified b. Sequence & interaction of processes determined? c. Criteria for operation
More informationRHODE ISLAND DEPARTMENT OF ENVIRONMENTAL MANAGEMENT FY 2002-2003 WORK PLAN - OFFICE OF MANAGEMENT SERVICES
RHODE ISLAND DEPARTMENT OF ENVIRONMENTAL MANAGEMENT FY 2002-2003 WORK PLAN - OFFICE OF MANAGEMENT SERVICES I. Program Name and Description: The was created and expanded in 1996 by executive order of the
More informationBusiness Intelligence System for Monitoring, Analysis and Forecasting of Socioeconomic Development of Russian Territories
Business Intelligence System for Monitoring, Analysis and Forecasting of Socioeconomic Development of Russian Territories The Ministry of Economic Development of the Russian Federation is responsible for
More informationEfficiency Criteria in Software Project Management
124 Economy Informatics vol. 13, no. 1/2013 Efficiency Criteria in Software Project Management Cecilia CIOLOCA, Mihai GEORGESCU, Mihai CURTEANU Academy of Economics Studies, Bucharest, Romania cecilia_cioloca@yahoo.com,
More informationIN THE AREA OF ENHANCEMENT OF ENERGY EFFICIENCY AND
APPROVED by Decision of Rosneft s Board of Directors dated March 20, 2014 Minutes 28 dated March 20, 2014 put into force on April 21, 2014 by Order 208 dated April 21, 2014 COMPANY S POLICY IN THE AREA
More informationChapter 4. Preliminary System Design. Electrical & Computer Engineering School of Engineering THE COLLEGE OF NEW JERSEY
Chapter 4 Preliminary System Design 1 What is it? Developing design requirements from system-level requirements for subsystems and major system elements Preparing development, product, process, and material
More informationSOFTWARE DEVELOPMENT STANDARD FOR SPACECRAFT
SOFTWARE DEVELOPMENT STANDARD FOR SPACECRAFT Mar 31, 2014 Japan Aerospace Exploration Agency This is an English translation of JERG-2-610. Whenever there is anything ambiguous in this document, the original
More informationBANK OF RUSSIA RECOMMENDATIONS ON STANDARDISATION MAINTENANCE OF INFORMATION SECURITY OF THE RUSSIAN BANKING SYSTEM ORGANISATIONS
BANK OF RUSSIA RECOMMENDATIONS ON STANDARDISATION RS BR IBBS-2.1-2007 MAINTENANCE OF INFORMATION SECURITY OF THE RUSSIAN BANKING SYSTEM ORGANISATIONS GUIDELINES FOR SELF-ASSESSMENT OF CONFORMITY OF INFORMATION
More informationUnited Nations Associate Experts Programme. Code#: INT-022-15-P019-01-V. Submitted by: Name: Title: Duty Station: Agency/Unit: Email:
United Nations Associate Experts Programme Code#: INT-022-15-P019-01-V Submitted by: Agency/Unit: I have no objections to share my contact information with the candidate/donor Signature: I agree Date Mandatory
More informationCAREER TRACKS PHASE 1 UCSD Information Technology Family Function and Job Function Summary
UCSD Applications Programming Involved in the development of server / OS / desktop / mobile applications and services including researching, designing, developing specifications for designing, writing,
More informationWhat methods are used to conduct testing?
What is testing? Testing is the practice of making objective judgments regarding the extent to which the system (device) meets, exceeds or fails to meet stated objectives What the purpose of testing? There
More informationSOCIAL SPHERE MODELING BASED ON SYSTEM DYNAMICS METHODS
SOCIAL SPHERE MODELING BASED ON SYSTEM DYNAMICS METHODS Abstract Natalia N. Lychkina State University of Management 99 Ryazansky Avenue, Moscow, Russia, 109542 Tel: +7 (495) 749-71-77 / Fax: +7 (495) 371-05-28
More informationWHITE PAPER IMPROVING PERFORMANCE WITH AN ADAPTIVE PLATFORM FOR ENTERPRISE OPERATIONAL INTELLIGENCE HIGHLIGHTS P1 P4 P5.
WHITE PAPER IMPROVING PERFORMANCE WITH AN ADAPTIVE PLATFORM FOR ENTERPRISE OPERATIONAL INTELLIGENCE October, 2015 HIGHLIGHTS P1 P4 P5 Competitive companies that succeed are the ones that embrace change.
More informationFINANCIAL SERVICES TRAINING PACKAGE FNB99
FINANCIAL SERVICES TRAINING PACKAGE FNB99 This is Volume 12 of a 13-volume set. This volume should not be used in isolation but in the context of the complete set for the Financial Services Training Package.
More informationSystem Optimizer Solution for resource planning, capacity expansion, and emissions compliance for portfolio optimization
System Optimizer Solution for resource planning, capacity expansion, and emissions compliance for portfolio optimization System Optimizer is the portfolio management solution to prepare resource plans,
More informationReport on the Dagstuhl Seminar Data Quality on the Web
Report on the Dagstuhl Seminar Data Quality on the Web Michael Gertz M. Tamer Özsu Gunter Saake Kai-Uwe Sattler U of California at Davis, U.S.A. U of Waterloo, Canada U of Magdeburg, Germany TU Ilmenau,
More informationTheoretical Perspective
Preface Motivation Manufacturer of digital products become a driver of the world s economy. This claim is confirmed by the data of the European and the American stock markets. Digital products are distributed
More informationProcess Models and Metrics
Process Models and Metrics PROCESS MODELS AND METRICS These models and metrics capture information about the processes being performed We can model and measure the definition of the process process performers
More informationPosition Classification Flysheet for Logistics Management Series, GS-0346
Position Classification Flysheet for Logistics Management Series, GS-0346 Table of Contents SERIES DEFINITION... 2 SERIES COVERAGE... 2 EXCLUSIONS... 4 DISTINGUISHING BETWEEN LOGISTICS MANAGEMENT AND OTHER
More informationSimulation modeling of regions` social and economic development in decision support systems
Simulation modeling of regions` social and economic development in decision support systems Natalia N. Lychkina The State University of Management 99 Ryazansky Avenue, Moscow, Russia, 109542 Mobile Phone:
More informationSOFTWARE CONFIGURATION MANAGEMENT GUIDEBOOK
Office of Safety and Mission Assurance NASA-GB-9503 SOFTWARE CONFIGURATION MANAGEMENT GUIDEBOOK AUGUST 1995 National Aeronautics and Space Administration Washington, D.C. 20546 PREFACE The growth in cost
More informationWhat is a life cycle model?
What is a life cycle model? Framework under which a software product is going to be developed. Defines the phases that the product under development will go through. Identifies activities involved in each
More informationPractical experience component achieved. Principal. Principal. Principal. Total
HONG KONG INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS ( HKICPA / the Institute ) Prospective Member s Record Practical Experience for Membership Admission Employment Summary Prospective Member Name Prospective
More informationBUSINESS TECHNOLOGY OPTIMIZATION A TOUR OF MERCURY SARBANES-OXLEY IT ASSESSMENT ACCELERATOR
A TOUR OF MERCURY SARBANES-OXLEY IT ASSESSMENT ACCELERATOR ABSTRACT Sarbanes-Oxley is a U.S. Government legislation that requires corporate management, executives, and the financial officers of public
More informationTIER II STANDARD FOR FINANCIAL MANAGEMENT SPECIALISTS
Job Classification Manual Page 1 of 60 TIER II STANDARD FOR FINANCIAL MANAGEMENT SPECIALISTS INTRODUCTION 1. This grade level standard illustrates the application of the ICSC Master Standard (Tier I) to
More informationFINAL DOCUMENT. Guidelines for Regulatory Auditing of Quality Management Systems of Medical Device Manufacturers Part 1: General Requirements
GHTF/SG4/N28R4:2008 FINAL DOCUMENT Title: Guidelines for Regulatory Auditing of Quality Management Systems of Medical Device Manufacturers Authoring Group: GHTF Study Group 4 Endorsed by: The Global Harmonization
More information8. Master Test Plan (MTP)
8. Master Test Plan (MTP) The purpose of the Master Test Plan (MTP) is to provide an overall test planning and test management document for multiple levels of test (either within one project or across
More informationQUALITY CONTROL PROCESS FOR TAXONOMY DEVELOPMENT
AUTHORED BY MAKOTO KOIZUMI, IAN HICKS AND ATSUSHI TAKEDA JULY 2013 FOR XBRL INTERNATIONAL, INC. QUALITY CONTROL PROCESS FOR TAXONOMY DEVELOPMENT Including Japan EDINET and UK HMRC Case Studies Copyright
More informationCOPYRIGHTED MATERIAL. Contents. List of Figures. Acknowledgments
Contents List of Figures Foreword Preface xxv xxiii xv Acknowledgments xxix Chapter 1 Fraud: Detection, Prevention, and Analytics! 1 Introduction 2 Fraud! 2 Fraud Detection and Prevention 10 Big Data for
More information6, 2007 CLASS SPECIFICATION
City of Moreno Valley Date Adopted: April 6, 2007 CLASS SPECIFICATION Senior Financial Analyst GENERAL PURPOSE Under general supervision, performs complex financial, budgetary, statistical and management
More informationVDM vs. Programming Language Extensions or their Integration
VDM vs. Programming Language Extensions or their Integration Alexander A. Koptelov and Alexander K. Petrenko Institute for System Programming of Russian Academy of Sciences (ISPRAS), B. Communisticheskaya,
More informationCertified Software Quality Engineer (CSQE) Body of Knowledge
Certified Software Quality Engineer (CSQE) Body of Knowledge The topics in this Body of Knowledge include additional detail in the form of subtext explanations and the cognitive level at which the questions
More informationSoftware Engineering. Objectives. Designing, building and maintaining large software systems
Software Engineering Objectives Designing, building and maintaining large software systems To define software engineering and explain its importance To discuss the concepts of software products and software
More informationMAJOR LEARNING OUTCOMES ARCHITECTURE AND URBAN PLANNING 1ST CYCLE PROGRAMS GENERAL ACADEMIC PROFILE
MAJOR LEARNING OUTCOMES Faculty: Major: Course level: ARCHITECTURE ARCHITECTURE AND URBAN PLANNING 1ST CYCLE PROGRAMS GENERAL ACADEMIC PROFILE Positioning of major in the study area The major in Architecture
More informationInformation Security Specialist Training on the Basis of ISO/IEC 27002
Information Security Specialist Training on the Basis of ISO/IEC 27002 Natalia Miloslavskaya, Alexander Tolstoy Moscow Engineering Physics Institute (State University), Russia, {milmur, ait}@mephi.edu
More informationForeword 2 STO BR IBBS-1.1-2007
BANK OF RUSSIA STANDARD STO BR IBBS-1.1-2007 INFORMATION SECURITY OF RUSSIAN BANKING INSTITUTIONS INFORMATION SECURITY AUDIT* Date enacted: 1 May 2007 Moscow 2007 2 STO BR IBBS-1.1-2007 Foreword 1. ADOPTED
More informationPosition Classification Standard for Medical Records Administration Series, GS-0669
Position Classification Standard for Medical Records Administration Series, GS-0669 Table of Contents SERIES DEFINITION... 2 SERIES COVERAGE... 2 EXCLUSIONS... 2 OCCUPATIONAL INFORMATION... 3 TITLES...
More information<name of project> Software Project Management Plan
The document in this file is adapted from the IEEE standards for Software Project Management Plans, 1058-1998, which conforms to the requirements of ISO standard 12207 Software Life Cycle Processes. Tailor
More informationIntroduction and Overview
Introduction and Overview Definitions. The general design process. A context for design: the waterfall model; reviews and documents. Some size factors. Quality and productivity factors. Material from:
More informationCREATING LEARNING OUTCOMES
CREATING LEARNING OUTCOMES What Are Student Learning Outcomes? Learning outcomes are statements of the knowledge, skills and abilities individual students should possess and can demonstrate upon completion
More informationSummary. S. S. Agafyin, A. A. Krasnopevtsev Applicable to Key Carrier Attacks
S. S. Agafyin, A. A. Krasnopevtsev Applicable to Key Carrier Attacks Keywords: JavaCard, heap, stack. At this paper the author describes attacks for removable key devices platforms. V. S. Vedeneev, I.
More informationRUSSIAN FEDERATION FEDERAL LAW ON THE CONTRACT SYSTEM IN STATE AND MUNICIPAL PROCUREMENT OF GOODS, WORKS AND SERVICES
April 5, 2013 No. 44-FZ RUSSIAN FEDERATION FEDERAL LAW ON THE CONTRACT SYSTEM IN STATE AND MUNICIPAL PROCUREMENT OF GOODS, WORKS AND SERVICES Adopted by the State Duma March 22, 2013 Approved by the Federation
More informationContent Sheet 18-1: Organizational Requirements for a Quality Management System
Content Sheet 18-1: Organizational Requirements for a Quality Management System Definition The term organization in the context of a quality management model is used to indicate the management and the
More informationMaster of Science in Health Information Technology Degree Curriculum
Master of Science in Health Information Technology Degree Curriculum Core courses: 8 courses Total Credit from Core Courses = 24 Core Courses Course Name HRS Pre-Req Choose MIS 525 or CIS 564: 1 MIS 525
More informationQuality Manual ISO9001:2008
Quality Manual ISO9001:2008 Connor Winfield Corp. Date: 4/26/10 Revision: 3 Quality Manual Quality Manual Connor Winfield GENERAL Section 0.1 Section Rev.: 2 Rev. Date: 4/26/10 Section Page 1 Index and
More informationSoftware Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201
PURCHASE ORDER ATTACHMENT Q-201A Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201 1. A qualified employee shall be selected by the Software Quality Manager
More informationCommercial Price List
Commercial Price List Effective May 14, 2010 Scope The Labor rates listed herein are based on the calendar year and applicable to Time-and-Material or Firm Fixed Price proposals for the following commercial
More informationThe Big Data mining to improve medical diagnostics quality
The Big Data mining to improve medical diagnostics quality Ilyasova N.Yu., Kupriyanov A.V. Samara State Aerospace University, Image Processing Systems Institute, Russian Academy of Sciences Abstract. The
More informationGuidance for Industry. Q10 Pharmaceutical Quality System
Guidance for Industry Q10 Pharmaceutical Quality System U.S. Department of Health and Human Services Food and Drug Administration Center for Drug Evaluation and Research (CDER) Center for Biologics Evaluation
More informationERP Applications Administrator II
Career Service Authority ERP Applications Administrator II Page 1 of 5 GENERAL STATEMENT OF CLASS DUTIES Performs full performance level professional information technology work planning, developing, installing,
More informationINSURANCE. Moody s Analytics Solutions for the Insurance Company
INSURANCE Moody s Analytics Solutions for the Insurance Company Moody s Analytics Solutions for the Insurance Company HELPING PROFESSIONALS OVERCOME TODAY S CHALLENGES Recent market events have emphasized
More informationPrognoz Payment System Data Analysis. Description of the solution
Description of the solution Prognoz, 2015 Content 1. Goals and Tasks. 3 2. Proposed Architecture... 4 3. Functionality... 5 3.1 Payment system operation analysis... 5 3.2 Cash flow monitoring and analysis
More informationTHE PROJECT MANAGEMENT KNOWLEDGE AREAS
THE PROJECT MANAGEMENT KNOWLEDGE AREAS 4. Project Integration Management 5. Project Scope Management 6. Project Time Management 7. Project Cost Management 8. Project Quality Management 9. Project Human
More informationEngineering Design. Software. Theory and Practice. Carlos E. Otero. CRC Press. Taylor & Francis Croup. Taylor St Francis Croup, an Informa business
Software Engineering Design Theory and Practice Carlos E. Otero CRC Press Taylor & Francis Croup Boca Raton London New York CRC Press is an imprint of the Taylor St Francis Croup, an Informa business AN
More informationAIPM PROFESSIONAL COMPETENCY STANDARDS FOR PROJECT MANAGEMENT PART C CERTIFIED PRACTISING PROJECT MANAGER (CPPM)
AIPM PROFESSIONAL COMPETENCY STANDARDS FOR PROJECT MANAGEMENT PART C CERTIFIED PRACTISING PROJECT MANAGER (CPPM) February 2010 Version 1.12 Copyright: Australian Institute of Project Management Document
More informationQUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents
Chapter j 38 Self Assessment 729 QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements 1. Establishing and implementing a documented quality management system 2. Implementing a documented quality
More informationAn Automated Workflow System Geared Towards Consumer Goods and Services Companies
Proceedings of the 2014 International Conference on Industrial Engineering and Operations Management Bali, Indonesia, January 7 9, 2014 An Automated Workflow System Geared Towards Consumer Goods and Services
More informationGENERALIZED AUDIT SOFTWARE
EVIDENCE COLLECTION The auditors problem is not a shortage of evidence collection techniques to use, but it is knowing what technique or set of techniques is best to use for a given system or program.
More information2. Issues using administrative data for statistical purposes
United Nations Statistical Institute for Asia and the Pacific Seventh Management Seminar for the Heads of National Statistical Offices in Asia and the Pacific, 13-15 October, Shanghai, China New Zealand
More information3D Point Cloud Analytics for Updating 3D City Models
3D Point Cloud Analytics for Updating 3D City Models Rico Richter 25 th May 2015 INSPIRE - Geospatial World Forum 2015 Background Hasso Plattner Institute (HPI): Computer Graphics Systems group of Prof.
More informationDESCRIPTION/SPECIFICATIONS/WORK STATEMENT
DESCRIPTION/SPECIFICATIONS/WORK STATEMENT Article C.1 Statement of Work This contract is designed to permit the Institutes and Centers (ICs) of NIH, the Department of Health and Human Services (DHHS),
More informationA Tool for Searching the Semantic Web for Supplies Matching Demands
A Tool for Searching the Semantic Web for Supplies Matching Demands Zuzana Halanová, Pavol Návrat, Viera Rozinajová Abstract: We propose a model of searching semantic web that allows incorporating data
More informationAccountant (GS-510) Competency Model
Accountant (GS-510) Competency Model [Note: This competency model framework allows for the development of a customized GS-0510 Accountant competency model using competencies suggested by the CFO Council.]
More informationMining. Practical. Data. Monte F. Hancock, Jr. Chief Scientist, Celestech, Inc. CRC Press. Taylor & Francis Group
Practical Data Mining Monte F. Hancock, Jr. Chief Scientist, Celestech, Inc. CRC Press Taylor & Francis Group Boca Raton London New York CRC Press is an imprint of the Taylor Ei Francis Group, an Informs
More informationreviewed paper Proceedings REAL CORP 2015 Tagungsband 5-7 May 2015,Ghent, Belgium. http://www.corp.at
reviewed paper Study of the Relationship of Processes of Socio-Economic and Spatial Development of the City with the Help of Information and Analysis System Based on PROGNOZ Platform Alexey Zavialov, Svetlana
More informationMBA with specialisation in Marketing - LM501
MBA with specialisation in Marketing - LM501 1. Objectives The objectives of the MBA Programme are as follows: (i) (ii) (iii) (iv) to impart professional education and training in Modern Management Techniques
More informationInitial Professional Development Technical Competence (Revised)
IFAC Board Exposure Draft July 2012 Comments due: November 1, 2012 Proposed International Education Standard (IES) 2 Initial Professional Development Technical Competence (Revised) COPYRIGHT, TRADEMARK,
More informationOCCUPATIONAL GROUP: Engineering, Mathematics and Science
OCCUPATIONAL GROUP: Engineering, Mathematics and Science CLASS FAMILY: Research and Statistics CLASS FAMILY DESCRIPTION: This family of positions includes those whose purpose is to conduct, lead, supervise
More informationEUROPASS DIPLOMA SUPPLEMENT
EUROPASS DIPLOMA SUPPLEMENT TITLE OF THE DIPLOMA (ES) Técnico Superior en Administración y Finanzas TRANSLATED TITLE OF THE DIPLOMA (EN) (1) Higher Technician in Administration and Finance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
More informationSystem to monitor government-financed high-tech medical assistance
System to monitor government-financed high-tech medical assistance Customer profile The Ministry of Health of the Russian Federation is the federal executive body responsible for drafting and implementing
More informationFactories of the Future FoF ICT in WP 2015. Danuta Seredynska DG CONNECT, European Commission Complex Systems & Advanced Computing (A3)
Factories of the Future FoF ICT in WP 2015 Danuta Seredynska DG CONNECT, European Commission Complex Systems & Advanced Computing (A3) Obj.FoF-8: Modelling, simulation, analytics & forecasting CAx Simulation
More informationCertificate Policies and Certification Practice Statements
Entrust White Paper Certificate Policies and Certification Practice Statements Author: Sharon Boeyen Date: February 1997 Version: 1.0 Copyright 2003 Entrust. All rights reserved. Certificate Policies and
More informationISO 9001 Quality Systems Manual
ISO 9001 Quality Systems Manual Revision: D Issue Date: March 10, 2004 Introduction Micro Memory Bank, Inc. developed and implemented a Quality Management System in order to document the company s best
More informationED FAGAN INC. QUALITY SYSTEM MANUAL
ED FAGAN INC. QUALITY SYSTEM MANUAL APPROVED BY: Ed Fagan President ED FAGAN INC. January 13, 2010 TABLE OF CONTENTS 1. PURPOSE AND SCOPE 2 2. PRODUCTS, SERVICES AND CAPABILITIES 2 3. REVISION HISTORY
More informationINTEGRATED MANAGEMENT SYSTEM MANUAL IMS. Based on ISO 9001:2008 and ISO 14001:2004 Standards
INTEGRATED MANAGEMENT SYSTEM MANUAL IMS Based on ISO 9001:2008 and ISO 14001:2004 Standards Approved by Robert Melani Issue Date 30 December 2009 Issued To Management Representative Controlled Y N Copy
More informationORACLE FINANCIAL SERVICES ANALYTICAL APPLICATIONS INFRASTRUCTURE
ORACLE FINANCIAL SERVICES ANALYTICAL APPLICATIONS INFRASTRUCTURE KEY FEATURES Rich and comprehensive business metadata allows business users to interact with financial services data model to configure
More informationInformation Technology Engineers Examination. Network Specialist Examination. (Level 4) Syllabus. Details of Knowledge and Skills Required for
Information Technology Engineers Examination Network Specialist Examination (Level 4) Syllabus Details of Knowledge and Skills Required for the Information Technology Engineers Examination Version 2.0
More informationInternal Audit Charters
Internal Audit Charters Part of a series of notes to help Centers review their own internal management processes from the point of view of managing risks and promoting good governance and value for money,
More informationSafety Analysis for Nuclear Power Plants
Regulatory Document Safety Analysis for Nuclear Power Plants February 2008 CNSC REGULATORY DOCUMENTS The Canadian Nuclear Safety Commission (CNSC) develops regulatory documents under the authority of paragraphs
More informationQUAๆASSURANCE IN FINANCIAL AUDITING
Table of contents Subject Page no. A: CHAPTERS Foreword 5 Section 1: Overview of the Handbook 6 Section 2: Quality Control and Quality Assurance 8 2. Quality, quality control and quality assurance 9 2.1
More informationCustomer Analytics. Turn Big Data into Big Value
Turn Big Data into Big Value All Your Data Integrated in Just One Place BIRT Analytics lets you capture the value of Big Data that speeds right by most enterprises. It analyzes massive volumes of data
More informationIEEE SESC Architecture Planning Group: Action Plan
IEEE SESC Architecture Planning Group: Action Plan Foreward The definition and application of architectural concepts is an important part of the development of software systems engineering products. The
More informationCITY OF SALEM DATA CENTER INFORMATION SYSTEMS SPECIALIST SERIES
CITY OF SALEM DATA CENTER INFORMATION SYSTEMS SPECIALIST SERIES 0854 INFORMATION SYSTEMS SPECIALIST 1 0858 INFORMATION SYSTEMS SPECIALIST 5 0855 INFORMATION SYSTEMS SPECIALIST 2 0859 INFORMATION SYSTEMS
More informationTelecommunications Systems Manager I (Supervisor) Essential Task Rating Results
Telecommunications Systems Manager I (Supervisor) Essential Task Rating Results 1 2 3 4 5 6 7 8 9 10 11 12 13 Supervise activities and direct personnel in the implementation of various departmental programs
More informationChapter Managing Knowledge in the Digital Firm
Chapter Managing Knowledge in the Digital Firm Essay Questions: 1. What is knowledge management? Briefly outline the knowledge management chain. 2. Identify the three major types of knowledge management
More information