GRC monitoring of federated end-to-end business processes

摘要

This paper demonstrates the key functionality provided by each process module of the End-to-End-Process (EtE) Order-to-Cash (OtC) and the technology being used. In addition the cloudification of this process will be analyzed. This paper thereby delivers a practical example of prior publications which serves as a base to evaluate the model suggested. The model to be evaluated shall address the rising problem of increasing information monitoring complexity due to processing federated information in the cloud. An explorative study in terms of a problem analysis is performed as part of an overall Design Science approach which includes both literature analysis and expert consultation. The origin of the experts consulted is of scientific and professional consulting nature with focus on information security and process management.