The IRMA Community
Newsletters
Research IRM
Click a keyword to search titles using our InfoSci-OnDemand powered search:
|
Detecting Compliance Failures in Unmanaged Processes
Abstract
The importance and the challenges of detecting compliance failures in unmanaged business processes is discussed, and the process of creating and verifying internal controls as a requirement of enterprise risk management framework is explained. The effect of using automated auditing tools to detect compliance failures against internal control points in unmanaged business processes is investigated. Risk exposure of a business process due to compliance failures is analyzed, and the factors that affect the risk exposure of a business process are evaluated.
Related Content
Chaymaâ Boutahiri, Ayoub Nouaiti, Aziz Bouazi, Abdallah Marhraoui Hsaini.
© 2024.
14 pages.
|
Imane Cheikh, Khaoula Oulidi Omali, Mohammed Nabil Kabbaj, Mohammed Benbrahim.
© 2024.
30 pages.
|
Tahiri Omar, Herrou Brahim, Sekkat Souhail, Khadiri Hassan.
© 2024.
19 pages.
|
Sekkat Souhail, Ibtissam El Hassani, Anass Cherrafi.
© 2024.
14 pages.
|
Meryeme Bououchma, Brahim Herrou.
© 2024.
14 pages.
|
Touria Jdid, Idriss Chana, Aziz Bouazi, Mohammed Nabil Kabbaj, Mohammed Benbrahim.
© 2024.
16 pages.
|
Houda Bentarki, Abdelkader Makhoute, Tőkési Karoly.
© 2024.
10 pages.
|
|
|