October 14, 2010 3:21 PM
Posted by: Robert Davis
Compliance Management,
Compliance Verification Systems,
Continuous Monitoring,
Control System,
Data Provisioning,
Decision Techniques,
Enterprise Resource Planning,
ERP,
Exception Reporting Systems,
Expert Systems,
Inference Engine,
Knowledge Acquisition,
Knowledge Engineer,
Knowledge-base,
Management Information Systems,
MISContinuous monitoring allows management to have greater insight into the entity’s current state of compliance. Typically, for IT, continuous monitoring involves...
October 11, 2010 6:02 PM
Posted by: Robert Davis
Compliance Management,
Compliance Verification Systems,
Continuous Monitoring,
Control System,
Data Provisioning,
Decision Techniques,
Enterprise Resource Planning,
ERP,
Exception Reporting Systems,
Expert Systems,
Inference Engine,
Knowledge Acquisition,
Knowledge Engineer,
Knowledge-base,
Management Information Systems,
MISTo ensure effective continuous monitoring, adequate segregation-of-functions must be sustained. Continuous monitoring and segregation-of-functions are not new control concepts. Yet,...
October 7, 2010 12:28 PM
Posted by: Robert Davis
Compliance Management,
Compliance Verification Systems,
Continuous Monitoring,
Control System,
Data Provisioning,
Decision Techniques,
Enterprise Resource Planning,
ERP,
Exception Reporting Systems,
Expert Systems,
Inference Engine,
Knowledge Acquisition,
Knowledge Engineer,
Knowledge-base,
Management Information Systems,
MISAccording to The Institute of Internal Auditors, “Continuous monitoring of controls is a process that management puts in place to ensure that its policies and procedures are adhered to, and that business processes are...
October 4, 2010 5:25 PM
Posted by: Robert Davis
Compliance Management,
Compliance Verification Systems,
Continuous Monitoring,
Control System,
Data Provisioning,
Decision Techniques,
Exception Reporting Systems,
Expert Systems,
Inference Engine,
Knowledge Acquisition,
Knowledge Engineer,
Knowledge-base,
Management Information SystemsTo enable effective deployment, the three levels of continuous monitoring must operate harmoniously. The data provisioning level supplies raw datum for analysis after completing the collection process. This collected data can be extracted from processed and formatted output that...
September 30, 2010 6:54 PM
Posted by: Robert Davis
Compliance Management,
Compliance Verification Systems,
Continuous Monitoring,
Control System,
Data Provisioning,
Decision Techniques,
Exception Reporting Systems,
Expert Systems,
Inference Engine,
Knowledge Acquisition,
Knowledge Engineer,
Knowledge-base,
Management Information Systems"Monitoring encompasses the tracking of individual processes, so that information on their state can be easily seen, and statistics on the performance of one or more processes can be provided." Conceptually,...
September 27, 2010 5:30 PM
Posted by: Robert Davis
Compliance Management,
Compliance Verification Systems,
Continuous Monitoring,
Control System,
Decision Techniques,
Exception Reporting Systems,
Expert Systems,
Inference Engine,
Knowledge Acquisition,
Knowledge Engineer,
Knowledge-base,
Management Information SystemsAn entity's MIS represents the aggregation of personnel, computer hardware and software, with associated policies and procedures, allowing data processing to generate utilizable information for decision-making. Pre-specified and routine...
September 23, 2010 2:10 PM
Posted by: Robert Davis
Compliance Management,
Compliance Verification Systems,
Continuous Monitoring,
Control System,
Decision Techniques,
Exception Reporting Systems,
Expert Systems,
Inference Engine,
Knowledge Acquisition,
Knowledge Engineer,
Knowledge-base,
Management Information SystemsCommonly, a Management Information System (MIS) is deployed to permit performance monitoring to assess compliance with adopted standards and enable corrective actions and/or
