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The use of the risk management principles to reduce the number of dangerous factors arising in the course of principal activity is shown in the example of machine-building enterprise. The risks for several processes are identified and a risk map is built. To form a risk management system the standard image of business processes was transformed by adding the necessary element — the subject of management.
The article touches upon issues concerning process-service approach to e-learning design and business processes management. The business process based on “black box” model has been considered utilizing methodology IDEF0 and quality tools. The process setting has been justified. Business process risks have been analysed and methods of their analysis have been described.
Infant failure seriously affects customer satisfaction, which is mainly determined by quality variations in manufacturing process, and it is the most critical part of product quality risk. However, most of manufacturers subject to lack of targeted quality variation controlling for infant failure risk, which causes neglecting of preventing and mitigating infant failure risk. Therefore, in this paper,...
At present, the state has put forward the policy of revitalizing science and technology and further improving the management of scientific research projects in universities and colleges, so as to promote the development of science and technology. It puts forward higher requirements for the quality of scientific research project management in colleges and universities, there are some problems in the...
This paper presents the results of a bibliometric study about the evolution of research on Continuous Auditing. This study has as main motivation to find reasons for the very slow evolvement of research on this topic. In addition, Continuous Auditing is one of the features of the emerging concept of Continuous Assurance. Thus, considering that Continuous Assurance represents numerous advantages for...
Technical debt is incurred when development project tasks are deferred either unintentionally or deliberately. Detecting and mitigating this debt, including controlling it through risk management techniques, can help avoid or address common project pitfalls, such as late delivery, team burnout, and cost overruns.
This paper illustrates the application of a Safe by Design approach developed by the process industries to determine the effectiveness of arc flash\blast risk control techniques using functional safety techniques used to determine the integrity of emergency shutdown systems. It is proposed that with the adoption of risk analysis practices detailed in NFPA70E-2015 Informative Annex F Risk Assessment...
Offshore drilling platform is a complex object, including a comprehensive automation system, each element of which is the source of the risk of accidents. Realization of these risks can lead to catastrophic consequences. To minimize the risks and their consequences, a method is required to identify and assess the risks of technological operations. Decision Support System implemeting the method and...
Measurement of software security is an ongoing research field. Privacy is also becoming an imperative target as social networking and ubiquitous computing evolve and users exchange high volumes of personal information. However, security and privacy alone don't guarantee proper data protection; software must also be dependable. Several standards typify the main concepts and protection mechanisms for...
Mature companies have good standards, specifications and maybe even an electrical safety program, but do they know how well these actually work? Verifying how sites perform against the company internal, external standards and processes, usually will involve an element of self-assessment, self-verification and then an external assurance view. The paper will take the reader along the journey the company...
Continuous analysis technique Audit as presented in this article to speed up the audit process aimed at reviewing controls, risk management and detection: fraud, suspicious and unusual transactions, errors, etc. The implementation is done by using CAATs (Computer Assisted Auditing Techniques) and a case of payroll where through the use of these techniques is facilitated illustrated: detecting variations...
Accounting information system play a crucial role in enterprise information management, it is of great importance for modern enterprise management. In this paper, we focus on how to effectively assess and control risk of the accounting information system. Index system for accounting information system risk evaluation is proposed, which is made up of five parts: 1) U1: Technical risk, 2) U2: Operational...
There are several key differences between ISO/DIS 9001:2015 and its predecessors. One of the differences is the standard incorporates risk-based thinking in requirements for the establishment, implementation, maintenance and continual improvement of the quality management system. The Design Failure Modes and Effects Analysis (Design FMEA) and Process Failure Modes and Effects Analysis (Process FMEA)...
To reduce the high failure rate of software projects, managers need better instruments to assess and manage software project risk. In order to create such instruments, however, researchers must first develop a better understanding of the dimensions of software project risk and how they can affect project performance. The first task in risk management is to identify these risks then to counter them...
The paper analyzes how to integrate a holistic approach to the process of GMP regulation and parameter estimation of production and laboratory testing in order to improve the use of information technology in the process of ensuring the quality of products.
Lesson Learning is a process aiming to create knowledge through selection, analysis and reuse of past success and failures (experiences). This paper presents an approach to integrate a Lesson Learning System and a Risk Management Process in order to improve Project Management performance.
Small-and Medium-Sized Audit Practices (SMP) in Poland face many challenges nowadays which are related to the legislation framework, public demands on quality of services, expectation of customers regarding high quality of services and customers demands on law prices, competitors and impact of globalization of businesses and new technologies on accounting, financial reporting and auditing. To meet...
Occupational health and safety management system (OHSMS) standards, such as American National Standards Institute/American Industrial Hygiene Association (ANSI/AIHA) Z10, provide a framework for an employer to manage and continuously improve occupational health and safety (OHS) performance.
In literature to increase the success rate of software project development, several risk management approaches have been presented by researchers and practitioners. Usually, these risk management approaches are in the form of process models, steps and professional standards. Despite of many proposed risk management approaches, still the success rate of software project development is very low. This...
A performance and risk management solution, either manual or based on documented business processes, is unable to offer any real benefits for enterprise scale business processes. In this paper, we describe our workbench, which utilizes the readily available data sources within organizations to support a tool supported performance and risk management. We have developed process extractors that provide...
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