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Business Process-Based Regulation Compliance: The Case of the Sarbanes-Oxley Act

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References

2012Enterprise Risk Management—Integrated Framework880 cited
2000Ein Geschäftsprozessmanagement-Werkzeug der nächsten Generation — ADONIS: Konzeption und Anwendungen99 cited

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2016PRISM – A Predictive Risk Monitoring Approach for Business Processes29 cited
2010Knowledge Engineering in Business Process Management27 cited
2009A reference model for risk-aware business process management24 cited
2009A roadmap to risk-aware business process management21 cited
2009Aligning Risk Management and Compliance Considerations with Business Process Development20 cited
2011A Systematic Review of Compliance Measurement Based on Goals and Indicators18 cited
2012Key Information Requirements for Process Audits - an Expert Perspective.17 cited
2010Risk-Aware Business Process Management—Establishing the Link Between Business and Security16 cited
2012AN APPROACH FOR ANALYZING THE EFFECTS OF RISKS ON BUSINESS PROCESSES USING SEMANTIC ANNOTATIONS

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15 cited