The Minimize of Employee Error or Fraud by Help of Compliance Management System

Result code in IS VaVaI

<a href="https://www.isvavai.cz/riv?ss=detail&h=RIV%2F61989100%3A27510%2F19%3A10244109" target="_blank" >RIV/61989100:27510/19:10244109 - isvavai.cz</a>

Result on the web

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DOI - Digital Object Identifier

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Result language

angličtina

Original language name

The Minimize of Employee Error or Fraud by Help of Compliance Management System

Original language description

The Compliance management from legal point plays a significant role in prevention the data abuse from information system, which are caused by the organization&apos;s employees. The implementation of Compliance management system, as part of information system of organization, represents the extension of the functionality of information system by help the tools and procedures which establish the juristic, ethical and others necessary rules in the company. The paper deals with the concept of Compliance management system, which is based on Deming&apos;s PCDA cycle, Segregation of Duty matrix matrix and database that manages authorization and authentication requirements of user&apos;s roles in processes of organization. The concept of Comliance Management systemn design 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

2019

Confidentiality

S - Úplné a pravdivé údaje o projektu nepodléhají ochraně podle zvláštních právních předpisů

Article name in the collection

Liberec Economic Forum 2019 : proceedings of the 14th international conference : 17th-18th September 2019, Liberec, Czech Republic, EU

ISBN

978-80-7494-482-6

ISSN

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e-ISSN

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Number of pages

8

Pages from-to

302-309

Publisher name

Technical University of Liberec

Place of publication

Liberec

Event location

Liberec

Event date

Sep 17, 2019

Type of event by nationality

EUR - Evropská akce

UT code for WoS article

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