643 search results - page 2 / 129 » Modeling Control Objectives for Business Process Compliance |
BPM
2007
Springer
13 years 11 months ago
2007
Springer
Abstract. Business process models usually capture data exchanged between tasks in terms of objects. These objects are commonly standardized using reference data models that prescri...
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...
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...
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...