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CAISE
2007
Springer

A Semantic-based Approach for Compliance Management of Internal Controls in Business Processes

11 years 11 months ago
A Semantic-based Approach for Compliance Management of Internal Controls in Business Processes
Enterprises require mechanisms to ensure that their business processes implement and fulfill internal controls in context of regulatory compliance such as Sarbanes Oxley Act. In this paper we propose an approach for the modeling and implementation of internal controls in business processes. The approach is based on the formal modeling of internal controls, thus it can serve as the basis for usage of logic mechanisms in the compliance verification process.
Kioumars Namiri, Nenad Stojanovic
Added 07 Jun 2010
Updated 07 Jun 2010
Type Conference
Year 2007
Where CAISE
Authors Kioumars Namiri, Nenad Stojanovic
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