Results 101 to 110 of about 35,352 (309)

Auditing SAP R/3 – Control Risk Assessment

open access: yes, 2000
This paper provides an introduction to auditing in an SAP R/3 environment, focusing primarily on the assessment of control risk. A number of distinguishing characteristics of the SAP R/3 system which affect the audit are described.
Best, Peter
core  

OntoLogX: Ontology‐Guided Knowledge Graph Extraction From Cybersecurity Logs With Large Language Models

open access: yesAdvanced Intelligent Systems, EarlyView.
OntoLogX is an autonomous AI agent that uses large language models to transform unstructured cyber security logs into ontology grounded knowledge graphs. By integrating retrieval augmented generation, iterative correction, and a light‐weight log ontology, OntoLogX produces semantically consistent intelligence that links raw log events to MITRE ATT & CK
Luca Cotti   +4 more
wiley   +1 more source

The Professionalization of Internal Auditing

open access: yesManagement and Business Administration. Central Europe, 2013
Purpose: This paper attempts to examine the meaning of professionalization, the conditions required for professionalization and whether internal auditing can be recognized as a profession.
Tomasz Gacoń
doaj  

Interpreting How Neural Networks Infer Scatterer Geometry from Echolocation Echoes

open access: yesAdvanced Intelligent Systems, EarlyView.
Neural networks enable echolocation‐based shape classification but remain difficult to interpret due to their black‐box nature. This work presents a feature‐importance metric to uncover the echo regions driving decisions in shape‐specialized networks.
Ganesh U. Patil   +2 more
wiley   +1 more source

Proposed statement on quality control standards : Amendment to Statement on quality control standards no. 2, system of quality control for a CPA firm\u27s accounting and auditing practice;Amendment to Statement on quality control standards no. 2, system of quality control for a CPA firm\u27s accounting and auditing practice; Exposure draft (American Institute of Certified Public Accountants), 2002, May 15

open access: yes, 2002
Statement on Quality Control Standards (SQCS) No. 2, System of Quality Control for a CPA Firm\u27s Accounting and Auditing Practice (AICPA, Professional Standards, vol. 2, QC sec. 20.03), is being amended to clarify that deficiencies in individual audit,
American Institute of Certified Public Accountants. Auditing Standards Board
core  

Techniques for Electric Energy Auditing in Education System

open access: yes, 2015
Present education system is concentrating in imparting the quality education to the student community with the help of various electric and electronic equipments like computer, Internet facility, audio visual classrooms, video conferencing facility, LCD ...
Sreeramana Aithal, Sridhar Acharya P.
core   +1 more source

AI‐Assisted IoT‐Enabled ECG Monitoring: Integrating Foundational and Generative AI Tools for Sustainable Smart Healthcare—Recent Trends

open access: yesAI &Innovation, EarlyView.
ABSTRACT The rapid evolution of the Internet of Things (IoT) has significantly advanced the field of electrocardiogram (ECG) monitoring, enabling real‐time, remote, and patient‐centric cardiac care. This paper presents a comprehensive survey of AI assisted IoT‐based ECG monitoring systems, focusing on the integration of emerging technologies such as ...
Amrita Choudhury   +2 more
wiley   +1 more source

Exploring continuous auditing solutions and internal auditing: A research note

open access: yesContabilitate şi Informatică de Gestiune, 2019
Research Question: Organizations increasingly buy standardized continuous auditing solutions from vendors rather than develop their own. What opportunities lie in exploring the adoption, implementation and application of such solutions in the context of ...
Pall Rikhardsson   +2 more
doaj   +1 more source

[Construction of data remote monitoring and auditing system for clinical trials]. [PDF]

open access: yesZhejiang Da Xue Xue Bao Yi Xue Ban, 2020
Shen L   +7 more
europepmc   +1 more source

Bayesian discovery sampling: A simple model of Bayesian inference in auditing

open access: yes
Auditing;Sampling ...
Batenburg, P.C. van, Kriens, J.
core  

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