Risk Management for IT Projects: How to Deal with Over 150 Issues and Risks
Risk Management for IT Projects: How to Deal with Over 150 Issues and Risks
Operational risk analysis in business processes
BT Technology Journal
Business Process Management: Concepts, Languages, Architectures
Business Process Management: Concepts, Languages, Architectures
Auditing Business Process Compliance
ICSOC '07 Proceedings of the 5th international conference on Service-Oriented Computing
SAP Governance, Risk and Compliance
SAP Governance, Risk and Compliance
Modeling control objectives for business process compliance
BPM'07 Proceedings of the 5th international conference on Business process management
Design science in information systems research
MIS Quarterly
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The improvement of business processes, to date, primarily focuses on effectiveness and efficiency, thereby creating additional value for the organization and its stakeholders. The design of processes should also ensure that its result and the value obtained compensates for the risks affecting this value. In this paper the different kinds of risk affecting a business process are introduced, after which solutions to the problem of risk mitigation are discussed, resulting in a proposed framework to mollify these risks by incorporating a class of risk-mitigation rules into business process development.