...be used as additional reference material by Queensland Government agencies when managing software. Agencies should consider the information provided as reference material and interpret it in the context of their own agency methodologies. ISO/IEC 19770-1 Audit Checklist This checklist has been developed to be used in conjunction with ISO/IEC19770-1 Information technology – Software asset management – Part1: Processes (the ISO Standard), and should not be used in isolation from this Standard. The checklist has been developed to assist agencies to perform self-audits to monitor their progress towards best practice in software license management. The checklist outlines elements that should be met in order to be fully compliant with the ISO Standard. It may be used by Agencies to guide where improvements can be made in managing software licensing. Each element may be audited separately to check on progress towards maturity in specifically targeted areas, however, compliance with all element will ensure that the agency is aligned with industry best practice in software license management. The ‘Evidence’ section of the checklist outlines possible evidence that auditors may consider when evaluating level of compliance. This list can be modified to reflect individual agency requirements and is not intended as an exhaustive list. This checklist includes elements that may not be relevant to every agency, and fall outside the requirements of IS45 – for example, Software Development...
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...ASCI JOURNAL OF MANAGEMENT 29(1). 39-48 Copyright ? 1999 - Administrative Staff College of India. R. VAIDYANATHAN Asset-liability management: Issues and trends in Indian context This paper discusses issues in asset-liability management and elaborates on various categories of risk that require to be managed. It examines strategies for asset-liability management from the asset side as well as the liability side, particularly in the Indian context. It also discusses the specificity of financial institutions in India and the new information technology initiatives that beneficially affect asset-liability management. The emerging contours of conglomerate financial services and their implications for asset-liability management are also described. Asset-liability management basically refers to the process by which an institution manages its balance sheet in order to allow for alternative interest rate and liquidity scenarios. Banks and other financial institutions provide services which expose them to various kinds of risks like credit risk, interest risk, and liquidity risk. Asset liability management is an approach that provides institutions with protection that makes such risk acceptable. Asset-liability management models enable institutions to measure and monitor risk, and provide suitable strategies for their management. It is therefore appropriate for institutions (banks, finance companies, leasing companies, insurance companies, and others) to focus on asset-liability management...
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...ASSIGNMENT TCP 1241 – Computer Programming II INSTRUCTIONS A. Grouping | * Min ONE student, Max THREE students * STRICTLY NO COPYING from other group | B. Deliverables | * Report hardcopy- refer Guidelines in part E.- code is not required to be printed. * Demo- prepare the softcopy of the codes (virus free) and ensure it is in proper working condition. You will have to demo how your system works and will be asked for questions to verify your work. The demo date will be announced later.Note: * Anyone caught to have submitted a copied work will be awarded a zero, including the group that the original code belongs to. Codes that are downloaded from the web receives the same fate as well. * Late submission will be punished by deducting 5 marks per day. | C. Important Dates | * Report hardcopy is to be submitted to your lecturer on 23 January 2015 (Friday) before 4pm. | D. Problem StatementThe objective of this assignment is to refresh and enhance the skills of the students in problem solving involving functions, arrays, classes and others using the C++ programming language. Students MUST use the inheritance concepts in the OOP. Students are required to select a title from the list below and register with your tutor (First come first serve). Your program must be able to perform the following functions based on your chosen title: 1. Add/register new accounts. 2. Delete and cancel existing records. 3. Modify existing records. 4...
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...the DFA emphasized on participation by all present. • The first paper was presented by the Senior Manager, Final Accounts/ K.M.Jemaku. Titled: FIXED ASSET MANAGEMENT – OPERATION & CHALLENGES: It defined and classified fixed assets, their management, depreciation and disposal. The management of Fixed Assets was noted to be a huge challenge to Finance & Accounts Department because of the many lapses imminent. The Sun System Fixed Assets module captured most of the detail data identifying an asset, and provides information automatically. Each asset is then assigned a code to further give the required peculiarity in the database. The presenter identified the challenges as follows; - Time lag between coding and labeling of assets. - Difficulty in tracing assets to assigned locations. - Failure to code some assets making disposal difficult. - Inability to reconcile physical assets with the register. Other issues relating to management of Fixed Assets were mentioned as; - Disposal of such assets without the knowledge of Finance Dept. - State Offices charging assets disposed to sundry income. - Vandalizing of assets particularly computers. - Wrong classification of assets by Admin/Stores. - Unregistered transfer of assets from one user to another. - Non-clarity of location of assets. - Non recognition of...
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...liabilities, and its loans and investments are its assets. It generates revenues in a variety of different ways including interest, transaction fees and fees for financial advices. The main method is via charging interest on the funds it lends out to customers. The bank profits from the differential between the level of interest it pays for deposits and other sources of funds, and the level of interest it charges on its lending activities. Fluctuation in market interest rate may adversely affect the profitability of a bank. This fluctuation exposes the bank to interest rate risk. Also, a bank must pay its depositors’ money on demand. If it does not maintain sufficient liquidity it may face liquidity crisis. Again, the price a bank can demand on its loans is often dependent on its cost of fund. Moreover, every scheduled bank in Bangladesh has to maintain 5% of its average total demand and time liabilities in cash with Bangladesh Bank. Also, every scheduled bank has to maintain 18% (including CRR) of its average total demand and time liabilities in cash, gold or as unencumbered approved securities daily with Bangladesh Bank. Again, at present every scheduled bank has to maintain a minimum capital requirement of 9% of Risk Weighted Assets. From July 01, 2011 this requirement will be 10%. To hedge itself against interest rate and liquidity risk, to price its loans, and to meet regulatory requirements a bank must manage its assets...
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...process analysis and change management, and cross-functional collaboration leadership. Domain expertise in marketing, product development, technology engineering, healthcare and financial services. Applies strong coordination, analysis, communication, and thought leadership skills to drive project and program success. Core competencies include: Business\IT Liaison Content and Digital Asset Management Team Collaboration Leadership Change Management Leadership User Support and Training Development Requirements Management Business Process Analysis Professional Experience Rockwell Automation, Milwaukee, WI, 2009 to present Business Systems Analyst For a global developer of industrial automation control and information solutions, lead requirements and change management, quality assurance, research and development to support strategic web-based Marketing initiatives. For a multi-phase, multi-million dollar program with Rockwell’s Web Customer Experience Program: Facilitated acquisition and deployment of web content management system (WCMS) in support of corporate web initiatives. Manage business analysis process for redesign of the Allen‐Bradley and Rockwell Automation corporate web sites. Gather and validate business and functional requirements from business process owners and teams. Manage quality assurance and test planning for deployment of new web sites. Perform content analysis and migration for onboarding legacy digital assets into WCMS. Coordinate relationships...
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...achievements of Coca-Cola‘s business strategy. Coca-Cola has operations in over 200 countries worldwide. This requires Coca-Cola development of collaboration technology in order to help them get access quickly and given a structured form of information. Coca-Cola is using a standardized platform web for knowledge sharing. One way in which Coca-Cola was able to innovate in its collaboration was to create a digital asset management system, in which Coca-Cola and its bottlers could actually make use of a pit of information containing demographics, historic performances, as well as previous marketing strategies, and lessons learned. They were able to make use of this information by creating an online Content Management System which allowed them to tag and catalog what information was available, so that it was discoverable and retrievable through a standardized platform. This online Content Management System allows the company and its many bottlers to be more efficient, which increases sales and marketing. 2. Coca-Cola is using both internally and externally knowledge management systems to manage its business model. Coca-Cola’s IBM’s Content Manager Software creates an online...
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...Tutorial and Lab 4 – SD3043 Risk management - security 1. What is risk management? Answer: Risk management is the process of discovering and assessing the risks to an organization's operations and determining how those risks can be controlled or mitigated. 2. List and describe the key areas of concern for risk management. Answer: Risk identification, risk assessment, and risk control. 3. Which community of interest usually provides the resources used when undertaking information asset risk management? Answer: The resources used when undertaking information asset risk management is usually provided by all three communities: Information Security, Information Technology and General Management. 4. In risk management strategies, why must periodic review be a part of the process? Answer: Periodic reviews must be a part of the risk management strategies because threats are constantly changing for a company. Also once any specific vulnerability is completely managed by an existing control it no longer needs to be considered for additional controls. 5. Why do networking components need more examination from an information security perspective than from a systems development perspective? Answer: Networking components need more examination from an information security perspective than from a systems development perspective because networking subsystems are often the focal point of attacks against the system. ...
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...GutierrezCSC 116 Homework #4 1. What is risk management? Why is the identification of risks, by listing assets and theirvulnerabilities, so important to the risk management process?Risk management is the process of identifying risk, as represented by vulnerabilities, toan organization’s information assets and infrastructure, and taking steps to reduce this risk to an acceptable level3. Who is responsible for risk management in an organization? Which community of interest usually takes the lead in information security risk management? Each community of interest has a role to play in managing the risks that an organization encounters and the information security community takes the lead in information security risk management. 6. What value does an automated asset inventory system have for the risk identificationprocess? The inventory listing is usually available in a database or can be exported to a database for custom information on security assets. Once stored, the inventory listing must be kept current, often by means of a tool that periodically refreshes the data. When you move to the later steps of risk management, which involve calculations of loss and projections of costs, the case for the use of automated risk management tools for tracking information assets becomes stronger. 9. What ’ s the difference between an asset ’ s ability to generate revenue and its ability togenerate profit? They both depend on a particular asset however some services may have large revenue...
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...Upholding Asset Quality of SBAC Bank ltd. through Credit Monitoring System Phase 3 BUS 516 Computer Information System Section: 1 Instructor: Dr. Ummaha Hazra Assistant Professor School of Business& Economics North South University TEAM “SPIRIT” Team members Name ID Tasneem Salma Islam 151-3398-660 Md. Raihanul Islam 152-0977-660 Muntasir Ibrahim 152-0973-660 9thAugust, 2015 1 Company Overview South Bangla Agriculture & Commerce Bank Limited (SBAC) started its journey on 2013 as a 4th generation bank of the country. Initially this bank started with a combination of strong capital base of 408.96 cores and a pool of qualified skilled personnelAs one of the country’s 4th generation and fastest growing banks, this bank offer its customers innovative financial solutions, products and services for business as well as individuals. These financial services include Agriculture & Rural Banking, Corporate Banking, Retails Banking, SME, Treasury, E-Banking, School Banking and Green Banking SBAC Bank is striving to keep their customer’s stake protected by leading- edge security protocols and practices. Their efforts to ensure Managing Director & CEO Deputy Managing Director continuous and steady growth has brought a series of success which include deploying a world class core banking system and implementing Executive Vice President all central banks initiated projects (BACPSS, BEFTN, Online CIB, goAML, etc.) within...
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...The same case applies in Central Pangasinan Electric Cooperative, Inc., better known as CENPELCO, who currently has no automated fixed asset inventory method nor does it use barcode or other types of technology to track fixed assets on its daily operations. CENPELCO currently relies on manual inventory methods to maintain their fixed asset information in their Accounting System and as a result, the inventory system becomes prone to human error. Due to the inefficiency of manual inventory, security is also being risked. If not properly monitored, theft and loss of items can actually take place. It is also time consuming to take note of several details each time an item is brought in and out of the stock room which will most likely be a loss for the cooperative. In CENPELCO, there are corresponding forms for every incoming and outgoing item (from the warehouse room). These forms serve as the basis of comparison when inspecting; that is, the amount of item that goes in or out must tally with those written in the forms. Afterwards, all the transactions will then be encoded manually in Microsoft Excel and Bin card for future reference. In addition to the complexity of the process, the employee/s responsible on this task also needs to check the stocks once in a while so as to monitor which items are already getting below the allowable minimum quantity. To have proper accounting for materials, equipment and supplies, CENPELCO conducts physical inventory periodically (at least once...
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...information asset valuation/impact evaluation method presented in chapter 8, conduct a preliminary risk assessment of the organization’s critical information. Answer each of the questions covered in the chapter. What would it cost if the organization lost all of their data? [Insert Answers Here] The cost would honestly be potential loss of human life, therefore Billions. 1. What is risk management? A process that identifies vulnerabilities in an organization’s information system and takes carefully reasoned steps to assure the confidentiality, integrity, and availability of all components in the organization’s information system. 2. List and describe the key areas of concern for risk management. Risk identification, risk assessment, and risk control 3. Why is identification of risks, through a listing of assets and their vulnerabilities, so important to the risk management process? 4. According to Sun Tzu, what two things must be achieved to secure information assets successfully? Know Yourself and know the enemy. 5. Who is responsible for risk management in an organization? 6. Which community of interest usually takes the lead in information asset risk management? 7. Which community of interest usually provides the resources used when undertaking information asset risk management? The resources used when undertaking information asset risk management is usually provided by all three communities: Information Security, Information Technology and General Management. 8...
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...Army Unit Level Logistics System-Aviation (Enhanced) (ULLS-A (E)) is a total force solution used by the active Army, Army National Guard, and Army Reserve components in tactical and non-tactical environments. ULLS-A (E) is used at all levels of Army Aviation, from the aircraft maintainer to the Depot and Logistics Readiness Center repair facilities. ULLS-A (E) is the aviation system of record for: • Operational Readiness Reporting. • Maintenance Record Keeping. • Maintenance Man-hour Tracking. • Aircrew Flight Hour Tracking. • Work Order Management. • Supply Systems Interfaces and Asset Management. (Holliday & Mathiesen, 2017) The ULLS-A (E) system permits the Army Maintenance Management System-Aviation (AMMS-A) to be used in an automated environment. This function is important so that the Department of the Army Pamphlet 738-751...
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...CHAPTER I INTRODUCTION Many companies are using inventory systems for their success and growth. Inventory systems have a variety of functions purposes in businesses. Promoting the sales and shrinkage control are two main functions of inventory system. Promoting the sales function deals with availability of sufficient products for the customers whereas shrinkage control function deals with monitoring the occurrence of damage loss, or theft, etc. of the products. Another very important function of inventory control systems is asset valuation; that establishing the value of the products on the shelf for tax purposes at the end of the tax year. According to the Small Business Administration, all inventory systems strive to strike a balance between managing costs and the business advantages of a broad selection of goods to offer to customers. All inventory systems, regardless of technology, require some element of visual inventory management. The proposed system is a combination of an Inventory System for the King Dnarmsa Spirulina Int. The benefits of this system definitely outweigh any negative side effects the system may have. Inventory Systems also help businesses out because they help the specified site with the upkeep of their inventory and all their sales. This is beneficial to the business because doing things manually is very hustle. Inventory control requires the tracking of all parts and materials purchased, products processed, and products stored and ready for shipment...
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...Conclusion | 12 | Work Cited | 13 | Executive Summary Cango is an Internet startup that retails a variety of products and services, ranging from books and videos to online gaming services. To do away with the growing pains of a new e-business, there are numerous ideas on how Cango can be a long lived success in the online gaming industry. We will answer the following questions: * What should we do with the $130M received as a result of the IPO? * Should we go through with purchase of the Automated Storage & Retrieval System? * What should we do with the online gaming company? * How can we improve the annual holiday rush? * How can we improve performance management? The company must have a vision statement that reflects on clear company beliefs and culture. We must create a clear company strategic plan to focus on all teams to include a clear decision-making/planning matrix. The company must go forward with the purchase of the Automated...
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