Applying Semantics to Sarbanes Oxley Internal Controls Compliance
dc.contributor.author | Namiri, Kioumars | |
dc.contributor.author | Stojanovic, Nenad | |
dc.contributor.editor | Koschke, Rainer | |
dc.contributor.editor | Herzog, Otthein | |
dc.contributor.editor | Rödiger, Karl-Heinz | |
dc.contributor.editor | Ronthaler, Marc | |
dc.date.accessioned | 2019-05-15T09:15:25Z | |
dc.date.available | 2019-05-15T09:15:25Z | |
dc.date.issued | 2007 | |
dc.description.abstract | The advent of regulatory compliance requirements such as Sarbanes Oxley Act has forced enterprises to set up a process for managing an effective internal controls system. We propose the introduction of a semantic layer in which the process instances are interpreted according to the required compliance controls represented as rules. We analyze in this paper the requirements for the implementation of the approach using SWRL from software architectural perspective. | en |
dc.identifier.isbn | 978-3-88579-206-1 | |
dc.identifier.pissn | 1617-5468 | |
dc.identifier.uri | https://dl.gi.de/handle/20.500.12116/22584 | |
dc.language.iso | en | |
dc.publisher | Gesellschaft für Informatik e. V. | |
dc.relation.ispartof | Informatik 2007 – Informatik trifft Logistik – Band 1 | |
dc.relation.ispartofseries | Lecture Notes in Informatics (LNI) - Proceedings, Volume P-109 | |
dc.title | Applying Semantics to Sarbanes Oxley Internal Controls Compliance | en |
dc.type | Text/Conference Paper | |
gi.citation.endPage | 226 | |
gi.citation.publisherPlace | Bonn | |
gi.citation.startPage | 222 | |
gi.conference.date | 24.-27. September 2007 | |
gi.conference.location | Bremen | |
gi.conference.sessiontitle | Regular Research Papers |
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