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This section hopes to correct how an experienced auditor s vernacular employs the versatile term client contextually. The term client is generally employed as a universal term applying to the organization, department(s), and individual persons being audited. In this appendix, I employ a further degree of clarification regarding the term. For example, to say in front of the client can refer to being outside the building, in a meeting, or sitting with a control owner. In this appendix, the terms client and client organization refer to the business entity or departments within a project s scope. More specific terms shall be employed for parties encountered within client organizations. This will assist in this discussion of the information systems auditing process. In this appendix, I use the following definitions of client organization, and categorize client personnel as having the following roles: Client organization The legal entity being audited. In some cases, this can be defined as subdepartments within a larger organization. Audit sponsor The person or committee within the client organization that has determined that the audit needs be performed. When audits are required by regulation, the lead executive (commonly the CFO or CIO) over the group being audited can be considered the audit sponsor. Primary contact The person who serves as the initial point of communication between the audit team and client organization s control managers and owners.
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The lxe*drx can itself be integrated by parts as was done in the previous problem. Use the result of problem 10-16 to write
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Another copy protection gotcha is what can be called the birthday scenario. This relates to watermarking (which is a part of AACS). Hypothetically, let s say you are filming your child s birthday party, and a movie is playing on a TV set in the background. If the audio is watermarked (or if there is a video watermark and you get the TV in the frame) then it could be possible, after you have transferred your home video to disc and are playing it in a player with watermark detection, for your kid s birthday party to be mistakenly identified as pirated content. Watermarking systems are supposedly designed to prevent this from happening, but it is an interesting illustration of how complicated the balance is between protecting content owner rights while not impinging on the freedom of consumers.
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Purpose limitation Data must be collected and possessed for specified, legitimate purposes and kept no longer than necessary to fulfill the stated purpose. Data quality Data must be accurate and up to date. Data transfers Article 25 of the directive restricts authorized users of personal information from transferring that information to third parties without the permission of the individual providing the data, or data subject. In the case of data transfers across national boundaries, the directive prohibits data transfers outright to any country lacking an adequate level of protection, as determined by the E.U. Article 25 is a major source of U.S. concern. Special protection for sensitive data This provision requires restrictions on, and special government scrutiny of, data collection and processing activities of information identifying racial or ethnic origin, political opinions, religious or philosophical beliefs or concerning health or sex life. Under the directive, such data collection or processing is generally forbidden outright.
Two schools of thought exist for checking out subscriber drops. One is to have a technician follow around the installation crews and check on every drop. This is, by far, the most comprehensive as well as the most expensive. The second method is to spot-check the drop installation. Finding a problem with the quality of the work will point the nger to the crew responsible, which is the type of check preferred by most cable operators. The rst thing a cable operator must do to obtain quality drop installations is to make sure that the installers, either in-house or contracted, have proper training in the way the cable operator wants the work to be performed. This includes specifying the drop material and the methods for doing the job speci ed by the cable operator. Cable operators should start quality-control checks on the installations either on a complete or spot-check basis as soon as the work commences. This will nip any problem areas in the bud. The cable operator should keep accurate records of which drops were inspected and note any problems and comments. Forms for these inspections can be developed and printed in tablets. The inspector can then check the items listed per drop material and installation as shown on the form. At the end of the day, the inspection form information can either be led or entered into the technical le computer database. By using a hand-held computer in the eld at each inspection location, data pertaining to the inspection can be entered directly. This information can be accumulated on diskette and either led or compiled into the technical database. The cable industry should, if it not already has, obtain appropriate software to aid in proper record keeping. Essentially, the information entered on a form or on a computer is the same. An example of an inspection form is shown in Figure 6-11. Whichever method is used, the quality-control information at initial turn-on is important for maintaining the drops, subscriber s service, as well as studying the effects of the drops as the system ages.
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where m = maximum follower acceleration, in/sec2 y Obviously, the error location with respect to the theoretical cam acceleration curve may affect the performance and life of a cam-follower surface. In a cycloidal cam as an example, an error of a few thousandths of an inch in initial and nal stages of the rise will de nitely affect the follower performance. Many types and sizes of errors were investigated to determine the correlation of the two techniques of obtaining cam-follower acceleration curves. The test cams employed the cycloidal curve as a theoretical shape. The example in Fig. 10.13 shows a cam that rotates at 300 rpm in 45 of cam falling action from the dwell position. The greatest error exists at about the 40 cam angle. Correlation is observed between the nite difference and experimental results. The theoretical maximum acceleration was calculated from the cycloidal formula to be 19.5 g and the maximum acceleration of the cam with errors is about 34 g. On a broad average the maximum acceleration difference for the error is 12 g per 0.001 in error at a speed of 300 rpm.
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