On the design of compliance governance dashboards for effective compliance and audit management

Patrícia Silveira, Carlos Rodríguez, Fabio Casati, Florian Daniel, Vincenzo D'Andrea, Claire Worledge, Zouhair Taheri

Результат исследования: Материалы для книги/типы отчетовМатериалы для конференции

14 Цитирования (Scopus)

Аннотация

Assessing whether a company's business practices conform to laws and regulations and follow standards, i.e., compliance governance, is a complex and costly task. Few software tools aiding compliance governance exist; however, they typically do not address the needs of who is in charge of assessing and controlling compliance, that is, compliance experts and auditors. We advocate the use of compliance governance dashboards, whose design and implementation is however challenging for these reasons: (i) it is fundamental to identify the right level of abstraction for the information to be shown; (ii) it is not trivial to visualize distinct analysis perspectives; and (iii) it is difficult to manage the large amount of involved concepts, instruments, and data. This paper shows how to address these issues, which concepts and models underlie the problem, and, how IT can effectively support compliance analysis in SOAs.

Язык оригиналаАнглийский
Заголовок главной публикацииService-Oriented Computing, ICSOC/ServiceWave 2009 Workshops - International Workshops ICSOC/ServiceWave 2009, Revised Selected Papers
Страницы208-217
Количество страниц10
Том6275 LNCS
DOI
Статус публикацииОпубликовано - 2010
Опубликовано для внешнего пользованияДа
Событие2009 7th International Conference on Service Oriented Computing, ICSOC/ServiceWave 2009 - Stockholm, Швеция
Длительность: 23 ноя 200927 ноя 2009

Серии публикаций

Имя, фамилияLecture Notes in Computer Science (including subseries Lecture Notes in Artificial Intelligence and Lecture Notes in Bioinformatics)
Том6275 LNCS
ISSN (печатная версия)0302-9743
ISSN (электронная версия)1611-3349

Конференция

Конференция2009 7th International Conference on Service Oriented Computing, ICSOC/ServiceWave 2009
СтранаШвеция
ГородStockholm
Период23.11.0927.11.09

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ASJC Scopus subject areas

  • Theoretical Computer Science
  • Computer Science(all)

Цитировать

Silveira, P., Rodríguez, C., Casati, F., Daniel, F., D'Andrea, V., Worledge, C., & Taheri, Z. (2010). On the design of compliance governance dashboards for effective compliance and audit management. В Service-Oriented Computing, ICSOC/ServiceWave 2009 Workshops - International Workshops ICSOC/ServiceWave 2009, Revised Selected Papers (Том 6275 LNCS, стр. 208-217). (Lecture Notes in Computer Science (including subseries Lecture Notes in Artificial Intelligence and Lecture Notes in Bioinformatics); Том 6275 LNCS). https://doi.org/10.1007/978-3-642-16132-2_20