The Concept of Innovation of the User Roles and Authorizations from View of Compliance Management

Result code in IS VaVaI
<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F61989100%3A27510%2F18%3A10239013" target="_blank" >RIV/61989100:27510/18:10239013 - isvavai.cz</a>
Result on the web
<a href="http://dx.doi.org/10.18690/978-961-286-146-9" target="_blank" >http://dx.doi.org/10.18690/978-961-286-146-9</a>
DOI - Digital Object Identifier
<a href="http://dx.doi.org/10.18690/978-961-286-146-9" target="_blank" >10.18690/978-961-286-146-9</a>

Result language
angličtina
Original language name
The Concept of Innovation of the User Roles and Authorizations from View of Compliance Management
Original language description
Compliance with legal, ethical and other business rules requires in the organization the innovation of most of the information systems in which this problem is partly implemented in different processes (accounting, quality management, etc.). This question of compliance is primarily closely tied to the area of personnel management, where it is necessary to clearly define and manage user roles and entitlements in the processes within the organization. The Compliance Management System provides the organization with some internal independence. The Compliance Management System concept is mainly built on the features of Deming's PDCA cycle and Segregation of matrix duties complemented by a database that manages authorization and authentication requirements of user's roles of processes in organization. The concept of innovation design and its implementation is illustrated by a case study.
Czech name
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Czech description
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Type
D - Article in proceedings
CEP classification
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OECD FORD branch
10201 - Computer sciences, information science, bioinformathics (hardware development to be 2.2, social aspect to be 5.8)

Project
<a href="/en/project/EE2.3.20.0296" target="_blank" >EE2.3.20.0296: Research team for modelling of economic and financial processes at VSB-TU Ostrava</a><br>
Continuities
P - Projekt vyzkumu a vyvoje financovany z verejnych zdroju (s odkazem do CEP)

Publication year
2018
Confidentiality
S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Article name in the collection
Organizacija in negotovosti v digitalni dobi : 37. mednarodna konferenca o razvoju organizacijskih znanosti : 21.-23. marec 2018, Portorož, Slovenija : konferenčni zbornik = Organization and Uncertainty in the Digital Age : 37th International Conference on Organizational Science Development : March 21st - 24th , 2018, Portorož, Slovenia : conference proceedings
ISBN
978-961-286-146-9
ISSN
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e-ISSN
neuvedeno
Number of pages
10
Pages from-to
747-756
Publisher name
Univerza v Mariboru
Place of publication
Kranj
Event location
Portorož
Event date
Mar 21, 2018
Type of event by nationality
WRD - Celosvětová akce
UT code for WoS article
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