Author :
Turetken, Oktay ; Elgammal, Amal ; Van den Heuvel, Willem-Jan ; Papazoglou, Michael P.
Abstract :
In today´s IT-centric business environment, managing compliance with regulations, laws, and other imperatives has become critical for success. Directives govern almost every aspect of running a business, requiring organizations to provide assurances to regulators, stakeholders, customers, and business partners. Assuring compliance across an enterprise necessitates a holistic, tractable, and disciplined approach for defining an integrated, consistent set of process and system-level internal controls. A new pattern-based framework captures and manages business process compliance requirements by acting as a springboard to fully automate and continuously audit business processes.
Keywords :
auditing; business data processing; formal verification; legislation; assurance; business partners; business process auditing; business process compliance requirement management; organizational objective; pattern-based framework; Monitoring; Object recognition; Optimization; Process control; Risk management; Runtime; business process; business process compliance; business process management; representations; software engineering;