Auditing into compliance
نویسندگان
چکیده
منابع مشابه
Auditing Business Process Compliance
Compliance issues impose significant management and reporting requirements upon organizations.We present an approach to enhance business process modeling notations with the capability to detect and resolve many broad compliance related issues. We provide a semantic characterization of a minimal revision strategy that helps us obtain compliant process models from models that might be initially n...
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Compliance issues impose significant management and reporting requirements upon organizations. We present an approach to enhance business process modeling notations with the capability to detect and resolve many broad compliance related issues. We provide a semantic characterization of a minimal revision strategy that helps us obtain compliant process models from models that might be initially ...
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We introduce an auditing framework for determining whether a database system is adhering to its data disclosure policies. Users formulate audit expressions to specify the (sensitive) data subject to disclosure review. An audit component accepts audit expressions and returns all queries (deemed “suspicious”) that accessed the specified data during their execution. The overhead of our approach on...
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According to AS/NZS ISO/IEC 27001:2006 [11], management of an organization should provide evidence of its commitment to the establishment, implementation, operation, monitoring, review, maintenance and improvement of the organization’s information security management system. The objective of this research project was to explore the feasibility of designing an intelligent documentation system to...
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Evidence suggests that a large majority of firms and individuals comply with regulations and tax laws even though the frequency of inspections and audits is often low. Moreover, fines for noncompliance are also typically low when regulatory violations are discovered. These observations are not consistent with static compliance models. Harrington (1988) modified these static models by specifying...
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ژورنال
عنوان ژورنال: Transfusion
سال: 1994
ISSN: 0041-1132,1537-2995
DOI: 10.1046/j.1537-2995.1994.34194098604.x