Designing internal control points in partially managed processes by using business vocabulary

The challenges of automatically detecting compliance failures in partially managed processes are addressed and a solution is proposed. Detecting compliance failures by creating internal controls is a requirement of enterprise risk management framework. In case of unmanaged or partially managed proce...

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Bibliographic Details
Published in2011 IEEE 27th International Conference on Data Engineering Workshops pp. 267 - 272
Main Author Doganata, Y N
Format Conference Proceeding
LanguageEnglish
Published IEEE 01.04.2011
Subjects
Bills of materials
business rules
business vocabulary
compliance
Data models
internal controls
Java
partially managed processes
Process control
Vocabulary
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Summary:The challenges of automatically detecting compliance failures in partially managed processes are addressed and a solution is proposed. Detecting compliance failures by creating internal controls is a requirement of enterprise risk management framework. In case of unmanaged or partially managed processes, lack of full process visibility and the dependence on in depth knowledge of IT system and business application code are the main challenges of generating internal controls. Integration of business provenance management system with a business rule management system is proposed to overcome these challenges.
ISBN:1424491959
9781424491957
DOI:10.1109/ICDEW.2011.5767636