Measurement of compliance distance in business processes

Lu, Ruopen, Sadiq, Shazia and Governatori, Guido (2008) Measurement of compliance distance in business processes. Information Systems Management, 25 4: 344-355. doi:10.1080/10580530802384613

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Author Lu, Ruopen
Sadiq, Shazia
Governatori, Guido
Title Measurement of compliance distance in business processes
Journal name Information Systems Management   Check publisher's open access policy
ISSN 1058-0530
1934-8703
Publication date 2008-09-04
Sub-type Article (original research)
DOI 10.1080/10580530802384613
Open Access Status
Volume 25
Issue 4
Start page 344
End page 355
Total pages 12
Editor J. Sipior
Place of publication Philadelphia, PA, USA
Publisher Taylor & Francis
Language eng
Subject C1
080609 Information Systems Management
970108 Expanding Knowledge in the Information and Computing Sciences
Abstract Ensuring that work practice is compliant to regulations and industrial standards is an increasingly important issue in business systems. Whereas as an understanding of control objectives that stem from various legislative, standard and contractual sources may be found at strategic or tactical levels, an assessment of their effective adoption in operational practices is extremely hard. In this paper, we propose a method for assessing the level of compliance in business work practice. The method builds upon business process management platforms, and provides the ability to objectively measure the compliance distance of existing processes within the organization. This in turn empowers process designers and business analysts to quantify the effort required to achieve a compliant process.
Keyword Governance
Risk and compliance
Control objectives
Business process management
Q-Index Code C1
Q-Index Status Confirmed Code
Institutional Status UQ

 
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Citation counts: TR Web of Science Citation Count  Cited 23 times in Thomson Reuters Web of Science Article | Citations
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Created: Sat, 18 Apr 2009, 00:56:48 EST by Ms Kimberley Nunes on behalf of School of Information Technol and Elec Engineering