Global Permits is a fully automated cloud based permit to work system which is customizable to the client’s specific requirements of safe systems of work.
The document discusses the changes in the bank audit environment due to the widespread adoption of information technology. Key aspects that auditors must now consider include evaluating IT security controls, assessing the impact of IT systems on internal controls and the audit process, and using computer-assisted audit techniques. Auditors must upgrade their skills to understand IT systems and appraise the associated risks in order to effectively discharge their duties in the new IT-enabled audit environment.
The document discusses how information technology has transformed banking and the audit environment. It provides examples of different types of banking applications like partial branch automation, total branch automation, and core banking solutions. It also discusses the impact of IT on internal controls and auditing. The key challenges for auditors in a computerized environment include the lack of paper trails, evaluating IT controls, and ensuring integrity of electronic evidence. Auditors must have adequate knowledge of IT systems to understand associated risks and audit banks' IT environments effectively.
The document discusses the changes to the bank audit environment due to the increased use of information technology. Key aspects that auditors must now consider include evaluating IT security controls, understanding different banking software systems like partial branch automation and core banking solutions, assessing the impact of IT on internal controls and audit procedures, and ensuring compliance with auditing standards for IT environments. The auditor's role has expanded and they must now have knowledge of IT systems, security risks, and how to audit in an electronic environment.
Maintenance is evolving at plant / work sites - Is your PTW system keeping up? Digitalizing your PTW system can assist you in enhancing productivity and accomplishing high safety performance through strategic controls / checks, automated work-flows, resolution of SIMOP conflicts / overlaps, bird's eye view of plant/work site activities & much more.
WHY ARE PERMIT TO WORK SYSTEMS IMPORTANTOlivia Wilson
The importance of electronic permit systems is that they identify hazardous working environments and enable a responsible individual also known as a permit manager to carry out safety checks at each stage. This e-permit to work system effectively places procedures that may be of high risk, first. Communication throughout the workplace requires a formal management system, the permit itself helps to distinguish roles and responsibilities with who is in charge and offers a step by step guide in working towards safety and security.
WHY ARE PERMIT TO WORK SYSTEMS IMPORTANTOlivia Wilson
The importance of electronic permit systems is that they identify hazardous working environments and enable a responsible individual also known as a permit manager to carry out safety checks at each stage. This e-permit to work system effectively places procedures that may be of high risk, first. Communication throughout the workplace requires a formal management system, the permit itself helps to distinguish roles and responsibilities with who is in charge and offers a step by step guide in working towards safety and security.
IRJET- Asset Management System with Auditing Network Pc's using CubaIRJET Journal
The document describes a proposed automated motor insurance claim assessment and approval system using robotic process automation (RPA). The system would automate the manual process currently used, reducing errors, time, and labor costs. It would validate claim requests against rules, notify clients by email of approval status, and approve requests without human intervention. The system consists of modules to fetch policy data from a database, validate claims using assessment rules, notify clients by email, and approve validated claims. It aims to make the insurance claim process more efficient.
Benefits of network monitoring for BusinessesGrace Stone
In today’s digital age, understanding the Benefits of Network Monitoring is crucial for businesses striving to maintain optimal performance and security. Coupled with cutting-edge employee monitoring software like SentryPC, organizations can unlock a powerful combination of tools to enhance productivity, safeguard data, and ensure operational efficiency. In this blog post, we will explore the realm of network monitoring and delve into the top solutions shaping the digital landscape, focusing specifically on the synergistic relationship between network monitoring and SentryPC. Join us as we discover the advantages of network monitoring and learn about the best employee monitoring software for 2024.
The document discusses the changes in the bank audit environment due to the widespread adoption of information technology. Key aspects that auditors must now consider include evaluating IT security controls, assessing the impact of IT systems on internal controls and the audit process, and using computer-assisted audit techniques. Auditors must upgrade their skills to understand IT systems and appraise the associated risks in order to effectively discharge their duties in the new IT-enabled audit environment.
The document discusses how information technology has transformed banking and the audit environment. It provides examples of different types of banking applications like partial branch automation, total branch automation, and core banking solutions. It also discusses the impact of IT on internal controls and auditing. The key challenges for auditors in a computerized environment include the lack of paper trails, evaluating IT controls, and ensuring integrity of electronic evidence. Auditors must have adequate knowledge of IT systems to understand associated risks and audit banks' IT environments effectively.
The document discusses the changes to the bank audit environment due to the increased use of information technology. Key aspects that auditors must now consider include evaluating IT security controls, understanding different banking software systems like partial branch automation and core banking solutions, assessing the impact of IT on internal controls and audit procedures, and ensuring compliance with auditing standards for IT environments. The auditor's role has expanded and they must now have knowledge of IT systems, security risks, and how to audit in an electronic environment.
Maintenance is evolving at plant / work sites - Is your PTW system keeping up? Digitalizing your PTW system can assist you in enhancing productivity and accomplishing high safety performance through strategic controls / checks, automated work-flows, resolution of SIMOP conflicts / overlaps, bird's eye view of plant/work site activities & much more.
WHY ARE PERMIT TO WORK SYSTEMS IMPORTANTOlivia Wilson
The importance of electronic permit systems is that they identify hazardous working environments and enable a responsible individual also known as a permit manager to carry out safety checks at each stage. This e-permit to work system effectively places procedures that may be of high risk, first. Communication throughout the workplace requires a formal management system, the permit itself helps to distinguish roles and responsibilities with who is in charge and offers a step by step guide in working towards safety and security.
WHY ARE PERMIT TO WORK SYSTEMS IMPORTANTOlivia Wilson
The importance of electronic permit systems is that they identify hazardous working environments and enable a responsible individual also known as a permit manager to carry out safety checks at each stage. This e-permit to work system effectively places procedures that may be of high risk, first. Communication throughout the workplace requires a formal management system, the permit itself helps to distinguish roles and responsibilities with who is in charge and offers a step by step guide in working towards safety and security.
IRJET- Asset Management System with Auditing Network Pc's using CubaIRJET Journal
The document describes a proposed automated motor insurance claim assessment and approval system using robotic process automation (RPA). The system would automate the manual process currently used, reducing errors, time, and labor costs. It would validate claim requests against rules, notify clients by email of approval status, and approve requests without human intervention. The system consists of modules to fetch policy data from a database, validate claims using assessment rules, notify clients by email, and approve validated claims. It aims to make the insurance claim process more efficient.
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In today’s digital age, understanding the Benefits of Network Monitoring is crucial for businesses striving to maintain optimal performance and security. Coupled with cutting-edge employee monitoring software like SentryPC, organizations can unlock a powerful combination of tools to enhance productivity, safeguard data, and ensure operational efficiency. In this blog post, we will explore the realm of network monitoring and delve into the top solutions shaping the digital landscape, focusing specifically on the synergistic relationship between network monitoring and SentryPC. Join us as we discover the advantages of network monitoring and learn about the best employee monitoring software for 2024.
Information systems and its components iiiAshish Desai
This document discusses information systems auditing. It begins by defining IS auditing and outlining its objectives of asset safeguarding, data integrity, effectiveness and efficiency. It then discusses the need for auditing IS, including organizational costs of data loss, costs of incorrect decisions, computer abuse costs, and maintenance of privacy. The document also covers IS audit evidence, inherent limitations of audits, concurrent/continuous auditing techniques, and auditing of environmental, physical, logical and managerial controls as well as application controls and roles/responsibilities.
This document describes a website health checker system that monitors websites and sends alert messages if issues are detected. It discusses the need for website monitoring to ensure high performance and availability. The proposed system uses a cron job to continuously send ICMP requests to monitored websites and triggers alerts via email or SMS if response times exceed thresholds. It is implemented using the Flask web framework with a user interface to add domains and view monitoring results. The system aims to rapidly detect and correct problems before users are impacted through real-time alerts.
Staying compliant with an ever-increasing number of rules and industry standards is critical in today's fast-changing corporate world. The cloud-based Compliance Management System comes into play here. A cloud-based compliance management system is a powerful tool that helps enterprises to manage their compliance needs easily and effectively while reaping the benefits of cloud technology. Unlike traditional Compliance Management Systems that rely on on-premises infrastructure, cloud-based systems make use of cloud computing's scalability, flexibility, and accessibility. These systems provide a centralised platform for enterprises to monitor, track, and assure compliance with numerous regulations and standards, all while operating in a safe and user-friendly digital environment.
The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act.gueste080564
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The use of spreadsheets in financial reporting and operational processes, is a key tool for some corporations, and is an integral part of the information and decision-making framework.
Technology Controls in Business - End User Computingguestc1bca2
The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act.
The use of spreadsheets in financial reporting and operational processes, is a key tool for some corporations, and is an integral part of the information and decision-making framework.
Running head AUDITING INFORMATION SYSTEMS PROCESS .docxjoellemurphey
Running head: AUDITING INFORMATION SYSTEMS PROCESS
1
AUDITING INFORMATION SYSTEMS PROCESS 2
Auditing information systems process
Student’s Name
University Affiliation
Process of Auditing information systems
Information system is the livelihood of every huge company. As it has been in the past years, computer systems don’t simply document transactions of business, rather essentially compel the main business procedures of the venture. In this kind of a situation, superior administration and company managers usually have worries concerning an information system. assessment is a methodical process in which a proficient, autonomous person impartially gets and assesses proof concerning affirmations about a financial unit or occasion with the intent to outline an outlook about and giving feedback on the extent in which the contention matches an acknowledged standards set. information systems auditing refers to the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009).
Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, purpose for, in addition to designation of power to audit of Information System . The audit contract should also summarize the general right, responsibilities and scope of the purpose of audit. The uppermost level of management should endorse the contract and on one occasion it is set up, this contract is supposed to be distorted merely if the amendment is and might be meticulously defensible.
The process of auditing information systems involves;-
Audit Function Management; this process includes assessment which is systematic of policies and methods of management of the organization in managemen ...
Time & Attendance System Purchasing Guide - Purchasing.comPurchasing.com
Time and attendance systems dramatically simplifying accounting procedures while ensuring total compliance with all labor requirements. Widely used by businesses of every size, they automate the tracking of an employee's time.
This purchasing guide covers everything you'll need to make an informed purchase decision on a time and attendance system for your company.
Source: http://www.purchasing.com/software/time-and-attendance-systems/purchasing-guide/
In today's rapidly evolving business landscape, staying compliant with an ever-increasing number of regulations and industry standards is paramount. This is where cloud-based Compliance Management System come into play. A cloud-based compliance management system is a powerful tool that enables organisations to efficiently and effectively manage their compliance requirements while harnessing the benefits of cloud technology. Unlike traditional Compliance Management System that rely on on-premises infrastructure, cloud-based systems leverage the scalability, flexibility, and accessibility of cloud computing. These systems provide a centralised platform where businesses can monitor, track, and ensure adherence to various regulations and standards, all within a secure and user-friendly digital environment.
Computer Assisted Audit Techniques (CAATS) - IS AUDITShahzeb Pirzada
This document discusses computer assisted audit techniques (CAATS) which are tools used by auditors to analyze large amounts of client data. It describes two categories of CAATs - audit software, which can extract samples, check ratios, and perform other procedures; and test data, which involves submitting test transactions to check for errors. The benefits of CAATs include independent data access, testing of IT controls, and more efficient audits. Potential disadvantages include costs, client cooperation, and requiring specialized IT skills.
Predictive maintenance is a process that uses monitoring technologies and big data analysis to determine the condition of equipment in order to predict when maintenance should be performed. Sensors continuously collect machine component data which is sent to the cloud for analysis. By analyzing current and historical equipment data, anomalies can be predicted and addressed through planned maintenance to minimize downtimes and repair costs compared to traditional preventive maintenance approaches. Predictive maintenance allows businesses to reduce costs, increase productivity and safety through proactive maintenance strategies enabled by industrial IoT technologies.
This document discusses how building analytics uses data from building management systems and Internet of Things devices to optimize building performance. It analyzes data on faults, opportunities, and capital projects to detect issues and inefficiencies. Measurement and verification is used to quantify energy savings. Managed services provide continuous remote monitoring, optimization, and maintenance to keep buildings running efficiently. BACnet is highlighted as an important open protocol that allows different building systems and analytics platforms to integrate and share data.
The document discusses process control systems with programmable logic controllers (PLCs). It describes a three layer model for industrial control: enterprise control, factory control, and automation/shop-floor control. Enterprise control involves enterprise resource planning (ERP) while factory control involves manufacturing execution systems (MES) for overseeing plant operations. PLCs are discussed as the basic component for process control and automation at the lowest shop-floor control layer.
A Real-Time Information System For Multivariate Statistical Process ControlAngie Miller
This document describes the design and implementation of a real-time multivariate process control system that uses principal component analysis models to monitor a manufacturing process in real-time. The system analyzes process data, detects errors, and presents contributing factors through a graphical user interface for operators and engineers. It is intended to help identify improvement opportunities by better utilizing available process data and information within temporal bounds important for process control.
· Processed on 09-Dec-2014 901 PM CST · ID 488406360 · Word .docxLynellBull52
· Processed on 09-Dec-2014 9:01 PM CST
· ID: 488406360
· Word Count: 1969
Similarity Index
47%
Similarity by Source
Internet Sources:
46%
Publications:
2%
Student Papers:
N/A
sources:
1
30% match (Internet from 27-Mar-2009)
http://www.isaca.org/Content/ContentGroups/Journal1/20023/The_IS_Audit_Process.htm
2
13% match (Internet from 29-Mar-2011)
http://www.scribd.com/doc/36655995/Chapter-1-the-Information-System-Audit-Process
3
2% match (publications)
Athula Ginige. "Web site auditing", Proceedings of the 14th international conference on Software engineering and knowledge engineering - SEKE 02 SEKE 02, 2002
4
1% match (Internet from 26-Feb-2012)
http://www.dc.fi.udc.es/~parapar/files/ai/The_IS_Audit_Process_isaca_sayana.pdf
5
1% match (Internet from 01-Apr-2009)
http://www.idkk.gov.tr/web/guest/it_audit_manual_isaca
paper text:
Running head: AUDITING INFORMATION SYSTEMS PROCESS Auditing information systems process Student’s Name University Affiliation Auditing information systems 2process Information systems are the livelihood of any huge business. As in past years, computer systems do not simply record transactions of business, but essentially drive the main business procedures of the enterprise. In such a situation, superior management and business managers do have worries concerning information systems. Auditing is a methodical process by which a proficient, independent person impartially obtains and assesses evidence concerning assertions about a financial entity or occasion for the reason of outlining an outlook about and reporting on the extent to which the contention matches to an acknowledged set of standards. Auditing of information systems is the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009). Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, 2objectives for, and designation of authority to Information .
A Framework for Dead stock Management System for in-house computer engineerin...theijes
The document describes a framework for a deadstock management system for an in-house computer engineering department. The system aims to improve on maintaining records of equipment using paper-based methods. It features a web-based interface with different user roles and allows for adding, modifying and deleting equipment records. The system generates reports on equipment status to help with tasks like practical exams. It also sends notifications to ensure consistent data maintenance. The framework covers system architecture, module relationships, and security measures to authorize different user levels. Validation processes ensure accurate data entry and error tracking.
This document discusses auditing in a computerized information system environment. It begins by describing how information technology has changed accounting and auditing processes. Most companies now use IT to improve internal controls and processes like planning, recording, managing and reporting business transactions electronically. The document then discusses the implications of this transition from manual to electronic environments for auditors. It also describes different levels of complexity in computerized information systems, types of general and application controls, and methods for auditing computerized systems like auditing around or through the computer.
CMMS/Asset management software that seamlessly integrates with HMI systems provides you complete control by implementing equipment usage based preventive maintenance schedules. Not only will preventive maintenance triggers be enabled based on calendars and dates, but also on actual machine utilization levels – such as run time hours, cycles, or number of starts.Download the Whitepaper today.
The document discusses the effects of computerization on the audit process. It notes that while the audit objective remains the same, obtaining sufficient evidence, computerized systems require additional internal controls due to differences from manual systems like invisibility of processing and centralized data storage. The document outlines various internal controls for computerized environments like general controls over administration and application controls over specific systems. It also describes the auditor's two approaches of examining around or through the computer using computer-assisted audit techniques and tools.
Is a permit to work a safe system of work?Olivia Wilson
Yes, a permit to work is generally considered a safe system of work. A permit to work (PTW) is a formal document or process that ensures specific activities are carried out safely and under controlled conditions. It is typically used in high-risk or hazardous work environments, such as construction sites, industrial facilities, or laboratories, where potential risks to health and safety exist. Read more!
Is a permit to work a safe system of work.pptxOlivia Wilson
Yes, a permit to work is generally considered a safe system of work. A permit to work (PTW) is a formal document or process that ensures specific activities are carried out safely and under controlled conditions. It is typically used in high-risk or hazardous work environments, such as construction sites, industrial facilities, or laboratories, where potential risks to health and safety exist. Read more!
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This document discusses information systems auditing. It begins by defining IS auditing and outlining its objectives of asset safeguarding, data integrity, effectiveness and efficiency. It then discusses the need for auditing IS, including organizational costs of data loss, costs of incorrect decisions, computer abuse costs, and maintenance of privacy. The document also covers IS audit evidence, inherent limitations of audits, concurrent/continuous auditing techniques, and auditing of environmental, physical, logical and managerial controls as well as application controls and roles/responsibilities.
This document describes a website health checker system that monitors websites and sends alert messages if issues are detected. It discusses the need for website monitoring to ensure high performance and availability. The proposed system uses a cron job to continuously send ICMP requests to monitored websites and triggers alerts via email or SMS if response times exceed thresholds. It is implemented using the Flask web framework with a user interface to add domains and view monitoring results. The system aims to rapidly detect and correct problems before users are impacted through real-time alerts.
Staying compliant with an ever-increasing number of rules and industry standards is critical in today's fast-changing corporate world. The cloud-based Compliance Management System comes into play here. A cloud-based compliance management system is a powerful tool that helps enterprises to manage their compliance needs easily and effectively while reaping the benefits of cloud technology. Unlike traditional Compliance Management Systems that rely on on-premises infrastructure, cloud-based systems make use of cloud computing's scalability, flexibility, and accessibility. These systems provide a centralised platform for enterprises to monitor, track, and assure compliance with numerous regulations and standards, all while operating in a safe and user-friendly digital environment.
The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act.gueste080564
The use of spreadsheets in financial reporting and operational processes, is a key tool for some corporations, and is an integral part of the information and decision-making framework.
The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act.renetta
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The Use of Spreadsheets: As it relates to Section 404 of the Sarbanes-Oxley Act.
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Running head AUDITING INFORMATION SYSTEMS PROCESS .docxjoellemurphey
Running head: AUDITING INFORMATION SYSTEMS PROCESS
1
AUDITING INFORMATION SYSTEMS PROCESS 2
Auditing information systems process
Student’s Name
University Affiliation
Process of Auditing information systems
Information system is the livelihood of every huge company. As it has been in the past years, computer systems don’t simply document transactions of business, rather essentially compel the main business procedures of the venture. In this kind of a situation, superior administration and company managers usually have worries concerning an information system. assessment is a methodical process in which a proficient, autonomous person impartially gets and assesses proof concerning affirmations about a financial unit or occasion with the intent to outline an outlook about and giving feedback on the extent in which the contention matches an acknowledged standards set. information systems auditing refers to the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009).
Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, purpose for, in addition to designation of power to audit of Information System . The audit contract should also summarize the general right, responsibilities and scope of the purpose of audit. The uppermost level of management should endorse the contract and on one occasion it is set up, this contract is supposed to be distorted merely if the amendment is and might be meticulously defensible.
The process of auditing information systems involves;-
Audit Function Management; this process includes assessment which is systematic of policies and methods of management of the organization in managemen ...
Time & Attendance System Purchasing Guide - Purchasing.comPurchasing.com
Time and attendance systems dramatically simplifying accounting procedures while ensuring total compliance with all labor requirements. Widely used by businesses of every size, they automate the tracking of an employee's time.
This purchasing guide covers everything you'll need to make an informed purchase decision on a time and attendance system for your company.
Source: http://www.purchasing.com/software/time-and-attendance-systems/purchasing-guide/
In today's rapidly evolving business landscape, staying compliant with an ever-increasing number of regulations and industry standards is paramount. This is where cloud-based Compliance Management System come into play. A cloud-based compliance management system is a powerful tool that enables organisations to efficiently and effectively manage their compliance requirements while harnessing the benefits of cloud technology. Unlike traditional Compliance Management System that rely on on-premises infrastructure, cloud-based systems leverage the scalability, flexibility, and accessibility of cloud computing. These systems provide a centralised platform where businesses can monitor, track, and ensure adherence to various regulations and standards, all within a secure and user-friendly digital environment.
Computer Assisted Audit Techniques (CAATS) - IS AUDITShahzeb Pirzada
This document discusses computer assisted audit techniques (CAATS) which are tools used by auditors to analyze large amounts of client data. It describes two categories of CAATs - audit software, which can extract samples, check ratios, and perform other procedures; and test data, which involves submitting test transactions to check for errors. The benefits of CAATs include independent data access, testing of IT controls, and more efficient audits. Potential disadvantages include costs, client cooperation, and requiring specialized IT skills.
Predictive maintenance is a process that uses monitoring technologies and big data analysis to determine the condition of equipment in order to predict when maintenance should be performed. Sensors continuously collect machine component data which is sent to the cloud for analysis. By analyzing current and historical equipment data, anomalies can be predicted and addressed through planned maintenance to minimize downtimes and repair costs compared to traditional preventive maintenance approaches. Predictive maintenance allows businesses to reduce costs, increase productivity and safety through proactive maintenance strategies enabled by industrial IoT technologies.
This document discusses how building analytics uses data from building management systems and Internet of Things devices to optimize building performance. It analyzes data on faults, opportunities, and capital projects to detect issues and inefficiencies. Measurement and verification is used to quantify energy savings. Managed services provide continuous remote monitoring, optimization, and maintenance to keep buildings running efficiently. BACnet is highlighted as an important open protocol that allows different building systems and analytics platforms to integrate and share data.
The document discusses process control systems with programmable logic controllers (PLCs). It describes a three layer model for industrial control: enterprise control, factory control, and automation/shop-floor control. Enterprise control involves enterprise resource planning (ERP) while factory control involves manufacturing execution systems (MES) for overseeing plant operations. PLCs are discussed as the basic component for process control and automation at the lowest shop-floor control layer.
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This document describes the design and implementation of a real-time multivariate process control system that uses principal component analysis models to monitor a manufacturing process in real-time. The system analyzes process data, detects errors, and presents contributing factors through a graphical user interface for operators and engineers. It is intended to help identify improvement opportunities by better utilizing available process data and information within temporal bounds important for process control.
· Processed on 09-Dec-2014 901 PM CST · ID 488406360 · Word .docxLynellBull52
· Processed on 09-Dec-2014 9:01 PM CST
· ID: 488406360
· Word Count: 1969
Similarity Index
47%
Similarity by Source
Internet Sources:
46%
Publications:
2%
Student Papers:
N/A
sources:
1
30% match (Internet from 27-Mar-2009)
http://www.isaca.org/Content/ContentGroups/Journal1/20023/The_IS_Audit_Process.htm
2
13% match (Internet from 29-Mar-2011)
http://www.scribd.com/doc/36655995/Chapter-1-the-Information-System-Audit-Process
3
2% match (publications)
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1% match (Internet from 26-Feb-2012)
http://www.dc.fi.udc.es/~parapar/files/ai/The_IS_Audit_Process_isaca_sayana.pdf
5
1% match (Internet from 01-Apr-2009)
http://www.idkk.gov.tr/web/guest/it_audit_manual_isaca
paper text:
Running head: AUDITING INFORMATION SYSTEMS PROCESS Auditing information systems process Student’s Name University Affiliation Auditing information systems 2process Information systems are the livelihood of any huge business. As in past years, computer systems do not simply record transactions of business, but essentially drive the main business procedures of the enterprise. In such a situation, superior management and business managers do have worries concerning information systems. Auditing is a methodical process by which a proficient, independent person impartially obtains and assesses evidence concerning assertions about a financial entity or occasion for the reason of outlining an outlook about and reporting on the extent to which the contention matches to an acknowledged set of standards. Auditing of information systems is the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009). Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, 2objectives for, and designation of authority to Information .
A Framework for Dead stock Management System for in-house computer engineerin...theijes
The document describes a framework for a deadstock management system for an in-house computer engineering department. The system aims to improve on maintaining records of equipment using paper-based methods. It features a web-based interface with different user roles and allows for adding, modifying and deleting equipment records. The system generates reports on equipment status to help with tasks like practical exams. It also sends notifications to ensure consistent data maintenance. The framework covers system architecture, module relationships, and security measures to authorize different user levels. Validation processes ensure accurate data entry and error tracking.
This document discusses auditing in a computerized information system environment. It begins by describing how information technology has changed accounting and auditing processes. Most companies now use IT to improve internal controls and processes like planning, recording, managing and reporting business transactions electronically. The document then discusses the implications of this transition from manual to electronic environments for auditors. It also describes different levels of complexity in computerized information systems, types of general and application controls, and methods for auditing computerized systems like auditing around or through the computer.
CMMS/Asset management software that seamlessly integrates with HMI systems provides you complete control by implementing equipment usage based preventive maintenance schedules. Not only will preventive maintenance triggers be enabled based on calendars and dates, but also on actual machine utilization levels – such as run time hours, cycles, or number of starts.Download the Whitepaper today.
The document discusses the effects of computerization on the audit process. It notes that while the audit objective remains the same, obtaining sufficient evidence, computerized systems require additional internal controls due to differences from manual systems like invisibility of processing and centralized data storage. The document outlines various internal controls for computerized environments like general controls over administration and application controls over specific systems. It also describes the auditor's two approaches of examining around or through the computer using computer-assisted audit techniques and tools.
Similar to Advantages of Electronic Permit System.pdf (20)
Is a permit to work a safe system of work?Olivia Wilson
Yes, a permit to work is generally considered a safe system of work. A permit to work (PTW) is a formal document or process that ensures specific activities are carried out safely and under controlled conditions. It is typically used in high-risk or hazardous work environments, such as construction sites, industrial facilities, or laboratories, where potential risks to health and safety exist. Read more!
Is a permit to work a safe system of work.pptxOlivia Wilson
Yes, a permit to work is generally considered a safe system of work. A permit to work (PTW) is a formal document or process that ensures specific activities are carried out safely and under controlled conditions. It is typically used in high-risk or hazardous work environments, such as construction sites, industrial facilities, or laboratories, where potential risks to health and safety exist. Read more!
Salient Features of Gecko Permits - Gecko SoftwareOlivia Wilson
Designed by Gecko Software for use in all sectors, Gecko Permits is a tried-and-true software solution to manage the complete permit-to-work process, with a focus on safety and dependability. Here are some key features of Gecko Permits that make it an ideal choice for all your permit-specific needs. Read more!
Why Commissioning Authority Should Complete Commissioning Checklists?Olivia Wilson
Instead of contractors, the completion of commissioning documents should be done by the commissioning authority (CxA) – and for good reason! Read More!
Best Practice Commissioning Factors - Gecko SoftwareOlivia Wilson
Using a cloud-based commissioning management system helps streamline and enhance the commissioning process, so you could get it right the very first time. With a powerful commissioning tool, it becomes easier to perform commissioning-related activities. Read more.
Visit now: https://www.geckosoftware.co/building-commissioning-software-cobia/
An Abridged to Permit to Work Systems.pdfOlivia Wilson
A Permit to Work (PTW) System is basically a standardised operational procedure, used by organisations and companies to grant recorded permission to carry out some specific tasks that are either non-routine or deemed hazardous. Read more.
4 Key Advantages a Digitised Permit to Work System Olivia Wilson
Looking for the advantages of a digitised permit to work system? We have shared the 4 key advantages. Check now!
Visit now: https://www.geckosoftware.co/
9 Tips to Improve Construction Site Inspection ChecklistsOlivia Wilson
Looking for tips to improve construction site inspection? In this document, we have shared all the important tips that would be helpful for you. Visit now!
How to Navigate the Commissioning Process: From Planning to Post-ConstructionOlivia Wilson
The document discusses the commissioning process for new buildings from initial planning through post-construction. It begins with forming a commissioning team to create a plan and budget. During design, the team ensures systems will operate correctly and identifies issues. In construction, they create checklists and test installations. The team trains staff and hands over documentation upon completion. Some tests may require revisiting later due to weather. Ongoing commissioning can monitor performance over time.
How to Navigate the Commissioning Process From Planning to Post Construction_...Olivia Wilson
The document discusses the commissioning process for new buildings from initial planning through post-construction. It involves collaborating with project teams to form a commissioning team and plan. During design, commissioning requirements are incorporated and potential issues identified. In construction, checklists are created and tests conducted to ensure proper installation and function. Training is provided to operations and maintenance staff. Periodic re-evaluation is recommended to maintain system performance over time.
Commissioning Management Software and its Importance.pdfOlivia Wilson
Global Commissioning specializes in bringing buildings to life through a rigorous and complete commissioning process that is internationally recognized as best practice.
Commissioning Management Software and its Importance.pptxOlivia Wilson
Global Commissioning specializes in bringing buildings to life through a rigorous and complete commissioning process that is internationally recognized as best practice.
5 Common Misconceptions about CommissioningOlivia Wilson
Global Commissioning is a client focused international company providing Commissioning Agent, Commissioning Management, MEP Validation & Specialist Electrical Management Services to the construction industry Globally.
5 Common Misconceptions about CommissioningOlivia Wilson
Global Commissioning is a client focused international company providing Commissioning Agent, Commissioning Management, MEP Validation & Specialist Electrical Management Services to the construction industry Globally.
The importance of electronic permit systems is that they identify hazardous working environments and enable a responsible individual also known as a permit manager to carry out safety checks at each stage. This e-permit to work system effectively places procedures that may be of high risk, first. Communication throughout the workplace requires a formal management system, the permit itself helps to distinguish roles and responsibilities with who is in charge and offers a step by step guide in working towards safety and security.
The importance of electronic permit systems is that they identify hazardous working environments and enable a responsible individual also known as a permit manager to carry out safety checks at each stage. This e-permit to work system effectively places procedures that may be of high risk, first. Communication throughout the workplace requires a formal management system, the permit itself helps to distinguish roles and responsibilities with who is in charge and offers a step by step guide in working towards safety and security.
BEST COMMISSIONING MANAGEMENT SERVICES IN UKOlivia Wilson
We are experienced in the delivery of Hyper scales data centres, landmark mega projects, research facilities, utilities, generation and distribution. We specialise in COLO/IBX datacentres, MEICA process facilities, HV testing, commissioning and maintenance services and world firsts.
Collaboration is our strength is our company motto for a reason – we really believe in a truly collaborative approach to project delivery.
We pride ourselves in being able to deliver safely and efficiently and always deliver on our client requirements every time.
BEST COMMISSIONING MANAGEMENT SERVICES IN UKOlivia Wilson
Global Commissioning is a client focused international company providing Commissioning Agent, Commissioning Management, MEP Validation & Specialist Electrical Management Services to the construction industry Globally.
Important Factors of Commissioning, Qualification and ValidationOlivia Wilson
Contractors in CQV may experience more number of programs and can get the chance to work with different products and technologies while enjoying genuinely compelling work.
In essence, it is a specialised industry in which engineers can become subject matter experts immediate.
Contractors’ Expectations from Employers.
Contractors, in general, want to work on a wide range of projects and what excites them is the possibility to work in new facilities particularly on start-up projects.
They want to be engaged in the process, right from the commencement while taking ownership.
Contractors may also be interested in the location of contracts and with organizations that support amazing work cultures.
Read more to learn the factors of Commissioning. Qualification and Validation.
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Dholera Smart City Latest Development Status 2024.pdfShivgan Infratech
Explore the latest development status of Dholera Smart City in 2024. Discover the progress, infrastructure, and future plans of India's first greenfield smart city.
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June 2024 Lancaster County Sales Meeting for Berkshire Hathaway HomeServices Homesale Realty covering the following topics: 1. VA Suspends Buyer Agent Payment Plan (article), 2. Frequently Used Terms in title, 3. Zillow Showcase Overview, 4. QuickBuy commission promotion, 5. Documenting Cooperative Compensation, 6. NAR's Code of Ethics - Mass Media Solicitations, 7. Is it really cheaper to rent? 8. Do's and Don't's when Terminating the Agreement of Sale, 9. Living in an UBER World
Stark Builders: Where Quality Meets Craftsmanship!shuilykhatunnil
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2. Electronic Permit System
An electronic permit to work system can be
implemented across multiple areas of operations
to boost safety, maintenance and overall
performance at the worksite. All such areas are
backed by a software solution and oftentimes,
they aren’t integrated.
The reasons behind integrating an electronic
permit system with these applications are pretty
impressive and there are dozens of long- and
short-term benefits of doing so. Nevertheless, for
successful integration, clearly defined
requirement, careful assessment of a business’s
need, a superb system design and impactful
project management are needed.
3. key benefits of integrating an electronic permit
system with other applications:
Worksite Access Control: Integrating an electronic permit system with the site access control system facilitates the
implementation of safety controls. For instance, an individual can be prevented from leaving the site if they have an
active permit to sign-off or an individual may be prevented from getting inside a restricted zone unless they hold a
valid health or safety permit.
From time to time, the database of the site access control system could be assessed along with data from
the electronic permit system. This could generate important insights into the teams’ productivity and identify
patterns to sort out recurring issues.
Competency & Training Records: All persons involved in the isolation and permit to work process need
to be competent, well-trained, and approved for the tasks they are assigned with. The
competency information in external systems, for both contractors and employees, can be utilised
to check automatically that all the requisite training has been completed, and all the important
certifications are still valid.
4. Project Management System: In case of small capital projects or during shutdowns, comprehensive work is planned
well in advance with a project scheduling application. By integrating an electronic permit system with the
scheduling tool, preparing permits ahead of time becomes easier, eventually reducing the wait time while
enhancing productivity. The actual permit system data can further be used to update the schedule information in
almost real-time.
Work Order Management: Safety and maintenance are somewhat interrelated, hence it makes a lot of sense to
integrate relevant information in the enterprise asset management (EAM) system with an electronic permit system.
Here are a few advantages of this approach:
o Use of a common equipment database for both maintenance and safety information
o Better control over the safety aspects of risky maintenance tasks
o Improved job planning
o Better coordination between the maintenance and operations teams.
5. PLC-SCADA/DCS: Process control system data is utilised to verify
information on the plant status, process conditions and
isolations. Careful integration of the permit to work system with
the process control system can enhance the visibility of the
ongoing tasks to the operators, which gives early warning signs
of hazardous or abnormal plant conditions while improving
coordination, production and maintenance.
Industrial Internet of Things (IIoT): The IIoT offers myriad
opportunities to gather and tie-in sensor information at
the site. For instance, field sensors can record the
movements and whereabouts of the people on site
and compare the same with their permits. This can
boost control as well as ensure better visibility of the
work being done, thereby improving safety. Other
sensors can monitor the specialised equipment and
tools, required for safe work. Real-time assessment of
this data can even calculate elevated safety risk in
some situations, which allows for the creation of
necessary steps that can be taken proactively to
avoid any incident to occur.
6. Contractor On boarding & Induction Systems: When part-time or occasional contractors enter a new site, they may
be unfamiliar with that place, which can up the safety risk. Site induction and medical assessment are conducted
to lower the same. When issuing a health and safety permit, this induction and onboarding information can be
utilised by the system to automatically confirm that the contractors can perform the required tasks, have
completed proper induction, are physically fit and healthy to work, and are qualified for the tasks assigned.
Factors to Consider to Ensure Successful Integration of an Electronic Permit System
By and large, the success of the integration hinges on the approach followed. Here are seven
prime factors to consider during the integration of an electronic permit system:
• Understanding the real business need
• Identifying the business sponsor
• Developing and understanding detailed business requirements
• Ensuring data quality
• Describing the system design
• Planning a focused proof of concept (POC)
• Involving change management into the business
• Updating, supporting and maintaining on-site systems
7. Bottom Line
There are dozens of advantages of integrating an electronic permit system with other operational
applications and systems. While the key benefits have been explained above, it is important to first
determine the actual business requirement before getting started with any project. Also, following a
great project methodology for interface development is critical to the project’s success.
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