Abstract: Enterprises typically have to comply with many different legal, regulatory and internal requirements. Particularly in the context of information processing, there are ded...
Abstract— The ability to prevent risks as well as to appropriately counteract occurring threats has increasingly become a crucial success factor. Traditional business process man...
Gernot Goluch, Andreas Ekelhart, Stefan Fenz, Stef...
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...
The management of operational risks, i.e., risks of loss resulting from inadequate or failed processes, people and systems or from external events, is crucial for the stability of...
: Compliance management tackles issues related to both modelling and enforcement of business constraints in enterprises. In the context of business process management, we propose a...