Model-Driven Management of Internal Controls for Business Process Compliance
Year: 2008
Type: dissertation
Abstract: The thesis tackles the problem of high effort for achieving business process compliance to regulations in the area of Enterprise Risk Management. Common to these regulations are requirements on the presence of effective internal controls in companies. The level of automation with regard to translating compliance requirements into a set of internal controls and assuring the effectiveness of these controls during execution of business processes is raised thorugh a novel model-driven approach.
Author: Namiri, Kioumars
Language: English
Subfield: Management Information Systems
Domain: Social Sciences
Open Access status: green
OpenAlex ID: W2183152877