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Modeling an intelegent authentication system to protect financial information
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110 - 112 |
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Deskripsi abstrak ringkas tidak tersedia untuk artikel ini. |
Market reaction to e-commerce impairments evidenced by website outages
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60 - 78 |
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this study examines the stock markrt reactin to announcements of website outages impair bussines to consumer electronic commerce potentially resulting in significant losses to affected organizationanecdotal evidence suggest a negatife imoact of outages on the marketvalue of the orgization;howver ther has not been any formal empirical analysis.we find a significant negatife a correlation betyween website outage announcements and stock returns and the correlation between is in creasing in the percentage of revenues earned tourhginternet business we also report differential result dependent on the type of outage but find no significant expenditures to prevent future website outage. |
market reaction to e-commerce evidenced by website outages authors response
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87 - 90 |
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Deskripsi abstrak ringkas tidak tersedia untuk artikel ini. |
Discussion of influence of scope and timing of reliability assurance in B2B E-commerce
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130-133 |
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Deskripsi abstrak ringkas tidak tersedia untuk artikel ini. |
discussion business process approaches in the context of process level audit risk-assessment:an analysis and comparison
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208-211 |
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Deskripsi abstrak ringkas tidak tersedia untuk artikel ini. |
Discussion : Modeling an intelligent authentication system to protecct financial information
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113 - 114 |
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Deskripsi abstrak ringkas tidak tersedia untuk artikel ini. |
Discussion : Market reaction to e-commerce impairments evidenced by website outgas discussants coments
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79 - 81 |
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Deskripsi abstrak ringkas tidak tersedia untuk artikel ini. |
Discussion : Market reaction to e-commerce impairments evidenced by website outages discussants comments
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82 - 86 |
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Deskripsi abstrak ringkas tidak tersedia untuk artikel ini. |
continuous monitoring of business process controls:A pilot implementation of acontinuous auditing system at siemens by alles,brennan,kogan and vasarhelyi discusants comments
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162-166 |
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Deskripsi abstrak ringkas tidak tersedia untuk artikel ini. |
continuous monitoring of business process controls:A pilot implementation of a continuous auditing system at siemens
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137-161 |
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in this paper we report on the approach we hafe develooed and the lessons be have learned in an implemetation of the monitoring and control layer for continuous monitoring of busines procces controls(CMBPC)in the USE internal IT audit departments of siements corporation the architecture developed by us implements acompletely independent CMBPC system runing on top siements own enterprice information system wich he read-only interaction wich the aplication tier of enterprice system amoung our key conclusion is that formalizabilityof audit procedures and audit jugment is grossly underestimated additionallywhile cost savings and expediance force the implementationto closely follow the existing and a proved internal audit program a certain level,of reeginerring of audit proccessesis inevitabledue tonecessity to sparate formalizable and non-formalizable part of the programour studyidentifies the management of audit alarms and the preventionof the alarm floods as critical task in the CMBPC implementation procrss we develop an approach to solving these problems utilizing the hierachical structure of alarms and the role-based approach to assigning alarmsdestinations.we also discuss the content of the audit trail of CMBPC |
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