Talks by Guido Governatori
Slide of the paper with the same title presented at DEON 2016 (Deontic Logic and Normative System... more Slide of the paper with the same title presented at DEON 2016 (Deontic Logic and Normative Systems, Bayreuth 18-22 July 2016)
Control Objectives analysed in terms of risk and necessary internal controls required for “effect... more Control Objectives analysed in terms of risk and necessary internal controls required for “effective and efficient” implementation of control objectives Proposed internal controls are built into business processes/transactions (Compliance by design) Operational practices are monitored for deviation from prescribed internal controls (Detection of non-compliance) c NICTA 2009 7/63
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Talks by Guido Governatori