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Document type:
Report / Forschungsbericht 
Author(s):
Lichtinger, Bernhard; Wiesche, Manuel; Gradl, Stephan; Krcmar, Helmut 
Non-TUM Co-author(s):
Nein 
Cooperation:
Title:
Automatische Prozesskontrollen als Wegbereiter für eine nachhaltige Unternehmenstransparenz am Beispiel von SAP GRC Process Control 10.0 
Abstract:
Automated process controls are becoming vital in the industrial practice and serve as a pre-cursor for sustainable corporate transparency. Technological capabilities of information technology (IT) allow the application of new processes in internal control systems such as monitoring internal and external requirements automatically. This work describes the imple-mentation and use of an IT-based internal control system using the example of SAP GRC Process Control 10.0. A profound literature review...    »
 
Intellectual Contribution:
Discipline-based Research 
Contracting organization:
Lehrstuhls für Wirtschaftsinformatik Technische Universität München 
Year:
2011 
Format:
Text 
Key publication:
Nein 
International:
Nein 
Commissioned:
not commissioned