Abstract — Governing business compliance with regulations, laws, best practices, contracts, and the like is not an easy task, and so far there are only limited software products ...
Business process design is primarily driven by process improvement objectives. However, the role of control objectives stemming from regulations and standards is becoming increasin...
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...
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...
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...