Compliance management is essential for ensuring that organizational business processes and supporting information systems are in accordance with a set of prescribed requirements or...
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...
This paper presents the arguments and supporting business metrics for Enterprise Spreadsheet Management to be seen as a necessary good. These arguments are divided into a summary ...
Automating business processes especially in the tertiary sector is still a challenge as they are normally knowledge intensive, little automated but compliance relevant. To meet the...
Daniela Feldkamp, Knut Hinkelmann, Barbara Thö...