Abstract
Compliance has become a strategic concern for many companies and organizations. To prove actual compliance, the organization must disclose itself (be auditable). A plethora of advanced tools has been developed to support compliance management and auditing processes. However, not all organizations are the same. To apply these tools effectively and efficiently, the organization itself and the maturity of its management control should be considered as well. The goal of this exploratory paper is to define auditability on a general conceptual level. We introduce four levels of auditability, where each level adds to the self-knowledge and being-in-control of the organization.
Original language | English |
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Title of host publication | Proceedings of the CAiSE'13 Forum |
Editors | Rebecca Deneckere, Henderik A. Proper |
Pages | 49-56 |
Number of pages | 8 |
Publication status | Published - 2013 |
Externally published | Yes |
Event | 13th International Conference on Advanced Information Systems Engineering, CAiSE 2001 - Interlaken, Switzerland Duration: 4 Jun 2001 → 8 Jun 2001 Conference number: 13 http://www.caise01.ch/ |
Publication series
Name | CEUR Workshop Proceedings |
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Volume | 998 |
ISSN (Print) | 1613-0073 |
Conference
Conference | 13th International Conference on Advanced Information Systems Engineering, CAiSE 2001 |
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Abbreviated title | CAiSE |
Country/Territory | Switzerland |
City | Interlaken |
Period | 4/06/01 → 8/06/01 |
Other | June 4–8, 2001 |
Internet address |