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Satisfaction of Control Objectives by Control Processes

Satisfaction of Control Objectives by Control Processes

2009
Abstract
Abstract. Showing that business processes comply with regulatory requirements is not easy. We investigate this compliance problem in the case that the requirements are expressed as a directed, acyclic graph, with high-level requirements (called control objectives) at the top and with low-level requirements (called control activities) at the bottom. These control activities are then implemented by control processes.

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