25 search results - page 1 / 5 » A Model-driven Approach for Internal Controls Compliance in ... |
CAISE
2007
Springer
13 years 11 months ago
2007
Springer
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 th...
ESWS
2007
Springer
13 years 11 months ago
2007
Springer
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 th...
OTM
2007
Springer
13 years 11 months ago
2007
Springer
In this paper we present a novel approach for the modeling and implementation of Internal Controls in Business Processes. The approach is based on the formal modeling of Internal C...
JUCS
2008
13 years 4 months ago
2008
: Information Technology (IT) has evolved over time from its traditional use as administrative support towards a more strategic role to enforce business processes (BP). But several...
ER
2007
Springer
13 years 11 months ago
2007
Springer
Organizations are under increasing scrutiny to document their compliance to regulatory requirements. To this end, they have to formally document their operating procedures to supp...