643 search results - page 10 / 129 » Modeling Control Objectives for Business Process Compliance |
DAWAK
2005
Springer
14 years 1 months ago
2005
Springer
Abstract. Data Warehouse (DWH) information is accessed by business processes. Today, no conceptual models exist that make the relationship between the DWH and the business processe...
ISM
2008
IEEE
13 years 7 months ago
2008
IEEE
HICSS
2002
IEEE
14 years 16 days ago
2002
IEEE
A computational enterprise model representing key facets of an organization can be an effective tool. For example, a specific organization's quality management business proce...
BIS
2009
13 years 8 months ago
2009
Abstract. In current dynamic business environment, it has been argued that certain characteristics of ad-hocism in business processes are desirable. Such business processes typical...
ICDE
2006
IEEE
14 years 1 months ago
2006
IEEE
The Sarbanes-Oxley Act instituted a series of corporate reforms to improve the accuracy and reliability of financial reporting. Sections 302 and 404 of the Act require SEC-reporti...