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Managing internal control in changing organizations through business process intelligence - A service oriented architecture for the XACML based monitoring of supporting systems

Publikation: Beitrag in Buch/Bericht/Sammelwerk/KonferenzbandAufsatz in KonferenzbandForschungPeer-Review

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OriginalspracheEnglisch
Titel des SammelwerksProceedings of the 43rd Annual Hawaii International Conference on System Sciences, HICSS-43
PublikationsstatusVeröffentlicht - 2010
Veranstaltung43rd Annual Hawaii International Conference on System Sciences, HICSS-43 - Koloa, Kauai, HI, USA / Vereinigte Staaten
Dauer: 5 Jan. 20108 Jan. 2010

Publikationsreihe

NameProceedings of the Annual Hawaii International Conference on System Sciences
ISSN (Print)1530-1605

Abstract

Organizations respond to opportunities and risks by strategic decisions. Strategic decisions ensure the sustainable existence of organizations, but require continuous organizational change. Organizational change includes the redesign of business processes. Processes are subject to internal and external requirements. Requirements include the alignment to strategic goals, the effective and efficient use of resources and the compliance with applicable laws and regulations. Their achievement is assured by embedding internal controls into processes. Many controls can be incorporated into supporting systems, as their access control functions allow the modeling of authorization and segregation of duties. A model for the annotation of processes with controls, permissions and roles based on BPMN, COSO and XACML is presented. Additionally, a Service Oriented Architecture for the automated monitoring of controls and the timely communication of thereby detected control exceptions is proposed. The benefits of the approach are demonstrated in a prototype implementation and a corresponding case study.

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Managing internal control in changing organizations through business process intelligence - A service oriented architecture for the XACML based monitoring of supporting systems. / Kehlenbeck, Matthias; Sandner, Thorben; Breitner, Michael H.
Proceedings of the 43rd Annual Hawaii International Conference on System Sciences, HICSS-43. 2010. 5428589 (Proceedings of the Annual Hawaii International Conference on System Sciences).

Publikation: Beitrag in Buch/Bericht/Sammelwerk/KonferenzbandAufsatz in KonferenzbandForschungPeer-Review

Kehlenbeck, M, Sandner, T & Breitner, MH 2010, Managing internal control in changing organizations through business process intelligence - A service oriented architecture for the XACML based monitoring of supporting systems. in Proceedings of the 43rd Annual Hawaii International Conference on System Sciences, HICSS-43., 5428589, Proceedings of the Annual Hawaii International Conference on System Sciences, 43rd Annual Hawaii International Conference on System Sciences, HICSS-43, Koloa, Kauai, HI, USA / Vereinigte Staaten, 5 Jan. 2010. https://doi.org/10.1109/HICSS.2010.262
Kehlenbeck, M., Sandner, T., & Breitner, M. H. (2010). Managing internal control in changing organizations through business process intelligence - A service oriented architecture for the XACML based monitoring of supporting systems. In Proceedings of the 43rd Annual Hawaii International Conference on System Sciences, HICSS-43 Artikel 5428589 (Proceedings of the Annual Hawaii International Conference on System Sciences). https://doi.org/10.1109/HICSS.2010.262
Kehlenbeck M, Sandner T, Breitner MH. Managing internal control in changing organizations through business process intelligence - A service oriented architecture for the XACML based monitoring of supporting systems. in Proceedings of the 43rd Annual Hawaii International Conference on System Sciences, HICSS-43. 2010. 5428589. (Proceedings of the Annual Hawaii International Conference on System Sciences). doi: 10.1109/HICSS.2010.262
Kehlenbeck, Matthias ; Sandner, Thorben ; Breitner, Michael H. / Managing internal control in changing organizations through business process intelligence - A service oriented architecture for the XACML based monitoring of supporting systems. Proceedings of the 43rd Annual Hawaii International Conference on System Sciences, HICSS-43. 2010. (Proceedings of the Annual Hawaii International Conference on System Sciences).
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