Skip to main content

EU Project BPM-GOSPEL – Applying Compliance Management Scenarios in Business Process Modelling for Trusted Business Coaching Programs

  • Conference paper
Systems, Software and Services Process Improvement (EuroSPI 2012)

Part of the book series: Communications in Computer and Information Science ((CCIS,volume 301))

Included in the following conference series:

Abstract

The well established and recognized control frameworks and process reference models could be used for effective and efficient enterprise governance, if only the management established its own governance related objectives. Unfortunately, structures and literatures of control frameworks and reference models are not easily interpretable by enterprise management for setting their own business’ specific governance objectives. This article gives an overview of how compliance management scenarios implemented by using business process modelling and process assessment tools provide best practice based resources for vocational education in enterprise governance domain with advancing ECQA certified Governance SPICE Assessor training programs.

This is a preview of subscription content, log in via an institution to check access.

Access this chapter

Chapter
USD 29.95
Price excludes VAT (USA)
  • Available as PDF
  • Read on any device
  • Instant download
  • Own it forever
eBook
USD 39.99
Price excludes VAT (USA)
  • Available as PDF
  • Read on any device
  • Instant download
  • Own it forever

Tax calculation will be finalised at checkout

Purchases are for personal use only

Institutional subscriptions

Preview

Unable to display preview. Download preview PDF.

Unable to display preview. Download preview PDF.

References

  1. Governance Model for Trusted Businesses, BPM-GOSPEL Deliverable (2011)

    Google Scholar 

  2. The Committee of Sponsoring Organizations of the Treadway Commission (COSO): Internal Control - Integrated Framework (1992): Enterprise Risk Management - Integrated Framework (2004): Internal Control over Financial Reporting — Guidance for Smaller Public Companies (2006)

    Google Scholar 

  3. COBIT - Control Objectives for Information and related Technology, COBIT 4.1 © 2007 IT Governance Institute (2007), www.itgi.org

  4. Enterprise SPICE - An Integrated Model for Enterprise-wide Assessment and Improvement. Technical Report – Issue 1 September 2010. The SPICE User Group (2010)

    Google Scholar 

  5. Governance SPICE Assessor and Internal Financial Control Assessor Skill Cards, ECQA Committees (2011)

    Google Scholar 

  6. Ivanyos, J., Roóz, J., Messnarz, R.: Governance Capability Assessment: Using ISO/IEC 15504 for Internal Financial Controls and IT Management. In: The MONTIFIC Book, MONTIFIC-ECQA Joint Conference Proceedings (2010)

    Google Scholar 

  7. ISO/IEC 15504-1:2004 Information technology – Process assessment – Part 1: Concepts and vocabulary (2004)

    Google Scholar 

  8. Trust Services Principles, Criteria, and Illustrations Copyright © 2009 by the American Institute of Certified Public Accountants, Inc., and Canadian Institute of Chartered Accountants

    Google Scholar 

  9. Users and User Entities - Service Organization Control (SOC) Guides, Copyright © 2006-2012 American Institute of CPAs, http://www.aicpa.org/interestareas/frc/assuranceadvisoryservices/pages/users.aspx

Download references

Author information

Authors and Affiliations

Authors

Editor information

Editors and Affiliations

Rights and permissions

Reprints and permissions

Copyright information

© 2012 Springer-Verlag Berlin Heidelberg

About this paper

Cite this paper

Ivanyos, J., Messnarz, R., Roóz, J., Hammrich, O. (2012). EU Project BPM-GOSPEL – Applying Compliance Management Scenarios in Business Process Modelling for Trusted Business Coaching Programs. In: Winkler, D., O’Connor, R.V., Messnarz, R. (eds) Systems, Software and Services Process Improvement. EuroSPI 2012. Communications in Computer and Information Science, vol 301. Springer, Berlin, Heidelberg. https://doi.org/10.1007/978-3-642-31199-4_25

Download citation

  • DOI: https://doi.org/10.1007/978-3-642-31199-4_25

  • Publisher Name: Springer, Berlin, Heidelberg

  • Print ISBN: 978-3-642-31198-7

  • Online ISBN: 978-3-642-31199-4

  • eBook Packages: Computer ScienceComputer Science (R0)

Publish with us

Policies and ethics