A modelling framework to support internal control

Takafumi Komoto*, Kenji Taguchi, Haralambos Mouratidis, Nobukazu Yoshioka, Kokichi Futatsugi

*この研究の対応する著者

研究成果: Conference contribution

抄録

This paper presents a modelling framework to support Internal Control. The proposed framework is intended to be used for the design and evaluation of internal controls by organisations and their auditors. One component of the framework is a modelling language and the other is a process to establish internal controls. The proposed modelling language is based on Secure Tropos modelling language. It extends Secure Tropos in several ways in order to conceptualize some aspects of internal controls in which organisational structure and relationships between major stakeholders are taken into account. In this paper we describe the proposed framework by presenting an internal control model and show how risks can be analysed in the models according to the proposed process.

本文言語English
ホスト出版物のタイトル2011 5th International Conference on Secure Software Integration and Reliability Improvement - Companion, SSIRI-C 2011
ページ187-193
ページ数7
DOI
出版ステータスPublished - 2011
外部発表はい
イベント2011 5th International Conference on Secure Software Integration and Reliability Improvement - Companion, SSIRI-C 2011 - Jeju Island, Korea, Republic of
継続期間: 2011 6月 272011 6月 29

出版物シリーズ

名前2011 5th International Conference on Secure Software Integration and Reliability Improvement - Companion, SSIRI-C 2011

Conference

Conference2011 5th International Conference on Secure Software Integration and Reliability Improvement - Companion, SSIRI-C 2011
国/地域Korea, Republic of
CityJeju Island
Period11/6/2711/6/29

ASJC Scopus subject areas

  • ソフトウェア

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