Gesellschaft für Informatik e.V.

Lecture Notes in Informatics


INFORMATIK 2007 Informatik trifft Logistik Band 1 Beiträge der 37. Jahrestagung der Gesellschaft für Informatik e.V. (GI) 24. - 27. September 2007 in Bremen P-109, 222-226 (2007).

Gesellschaft für Informatik, Bonn
2007


Editors

Rainer Koschke (ed.), Otthein Herzog (ed.), Karl-Heinz Rödiger (ed.), Marc Ronthaler (ed.)


Copyright © Gesellschaft für Informatik, Bonn

Contents

Applying semantics to sarbanes oxley internal controls compliance

N. Stojanovic and K. Namiri

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.


Full Text: PDF

Gesellschaft für Informatik, Bonn
ISBN 978-3-88579-206-1


Last changed 04.10.2013 18:14:29