25 search results - page 2 / 5 » A Model-driven Approach for Internal Controls Compliance in ... |
MKWI
2008
13 years 6 months ago
2008
: The advent of regulatory compliance requirements such as Sarbanes Oxley Act has forced enterprises to set up a process for managing an effective internal controls system on busin...
BPM
2011
Springer
12 years 5 months ago
2011
Springer
Compliance to legal regulations, internal policies, or best practices is becoming a more and more important aspect in business processes management. Compliance requirements are usu...
ER
2010
Springer
13 years 3 months ago
2010
Springer
In the light of an increasing demand on business process compliance, the veri cation of process models against compliance rules has become essential in enterprise computing. To be ...
BPM
2007
Springer
13 years 11 months ago
2007
Springer
Business process design is primarily driven by process improvement objectives. However, the role of control objectives stemming from regulations and standards is becoming increasin...
BPM
2008
Springer
13 years 7 months ago
2008
Springer
A given business process may face a large number of regulatory obligations the process may or comply with. Providing tools and techniques through which an evaluation of the complia...