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- W1465852277 abstract "The risk exposure of an organization is the cost of being non-compliant for all process instances that are subject to auditing and it can be reduced by auditing internal controls for every process instance, detecting and eliminating the cause of non-compliance. This paper discusses the design consideration for an automated auditing tool to achieve the desired level of risk exposure reduction. A method is provided to measure the effectiveness and the limits of such tools and adjust their performance for various risk exposure levels." @default.
- W1465852277 created "2016-06-24" @default.
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- W1465852277 date "2012-01-01" @default.
- W1465852277 modified "2023-10-18" @default.
- W1465852277 title "Designing an Automated Audit Tool for the Targeted Risk Exposure Reduction" @default.
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- W1465852277 doi "https://doi.org/10.1007/978-3-642-28115-0_34" @default.
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