-
1
-
-
77955072924
-
-
IT Governance Institute, CobiT 4.1. Rolling Meadows, IL: ISA
-
IT Governance Institute, CobiT 4.1. Rolling Meadows, IL: ISA, 2007.
-
(2007)
-
-
-
2
-
-
16844361812
-
-
Committee of Sponsoring Organizations of the Treadway Commission (COSO), New York: AICPA
-
Committee of Sponsoring Organizations of the Treadway Commission (COSO), Enterprise Risk ManagementVIntegrated Framework. New York: AICPA, 2004
-
(2004)
Enterprise Risk ManagementVIntegrated Framework
-
-
-
4
-
-
77955077226
-
-
ORX Association., May. ORX Operational Risk Report. [Online]. Available
-
ORX Association. (2007, May). ORX Operational Risk Report. [Online]. Available: http://www.orx.org
-
(2007)
-
-
-
5
-
-
77955083959
-
-
Sarbanes-Oxley Act of 2002, Pub. L. No. 107-204, 116 Stat. 745, Jul. 30
-
Sarbanes-Oxley Act of 2002, Pub. L. No.107-204, 116 Stat. 745, Jul. 30, 2002.
-
-
-
-
8
-
-
0009017527
-
-
4th ed. Boca Raton, FL: CRC Press
-
T. A. Kletz, HAZOP and HAZAN, 4th ed. Boca Raton, FL: CRC Press, 1999.
-
(1999)
HAZOP and HAZAN
-
-
Kletz, T.A.1
-
10
-
-
57049112434
-
-
Object Management Group (OMG)., (OMG Document Number: Formal/2008-17. [Online]. Available:
-
Object Management Group (OMG). (2008). Business Process Modeling Notation, V1.1, OMG Document Number: Formal/2008-17. [Online]. Available: http://www.omg.org/spec/BPMN/1.1/PDF
-
(2008)
Business Process Modeling Notation V1.1
-
-
-
11
-
-
73149121321
-
Opportunities and constraints: The current struggle with BPMN
-
J. Recker, BOpportunities and constraints: The current struggle with BPMN,[ Bus. Process Manage. J., vol. 16, no. 1, pp. 181-201, 2010.
-
(2010)
Bus. Process Manage. J.
, vol.16
, Issue.1
, pp. 181-201
-
-
Recker, J.1
-
12
-
-
84884134308
-
-
IBM, Yorktown Heights, NY, Res. Rep. RZ3740
-
E. W. Cope, J. Küster, D. Etzweiler, L. Deleris, and B. Ray, BRisk extensions to the BPMN 1.1 process metamodel,[ IBM, Yorktown Heights, NY, Res. Rep. RZ3740, 2009.
-
(2009)
Risk Extensions to the BPMN 1.1 Process Metamodel
-
-
Cope, E.W.1
Küster, J.2
Etzweiler, D.3
Deleris, L.4
Ray, B.5
-
13
-
-
84988221658
-
A theoretical and empirical analysis of risk management in business process
-
Shanghai China Sep. 21-25
-
X. Kefan, L. Jieming, and C. Yun, BA theoretical and empirical analysis of risk management in business process,[ in Proc. 3rd Int. Conf. WiCom, Shanghai, China, Sep. 21-25, 2007, pp. 6509-6512.
-
(2007)
Proc. 3rd Int. Conf. WiCom
, pp. 6509-6512
-
-
Kefan, X.1
Jieming, L.2
Yun, C.3
-
14
-
-
77955061940
-
Dimensions of business process quality (QoBP)
-
Milan, Italy. Springer-Verlag, Sep. 1, LNCS
-
M. Heravizadeh, J. Mendling, and M. Rosemann, BDimensions of business process quality (QoBP),[ in Proc. 6th Int. Conf. BPM Workshops, Milan, Italy. Springer-Verlag, Sep. 1, 2008, vol. 5240, LNCS, pp. 80-91.
-
(2008)
Proc. 6th Int. Conf. BPM Workshops
, vol.5240
, pp. 80-91
-
-
Heravizadeh, M.1
Mendling, J.2
Rosemann, M.3
-
15
-
-
77955070274
-
-
[M.S. thesis, School Comput. Commun. Sci., Swiss Federal Inst. Technol. (EPFL), Lausanne, Switzerland, Feb.
-
D. Etzweiler, BIntegration of operational risk modeling in business process models,[ M.S. thesis, School Comput. Commun. Sci., Swiss Federal Inst. Technol. (EPFL), Lausanne, Switzerland, Feb. 2007.
-
(2007)
Integration of Operational Risk Modeling in Business Process Models
-
-
Etzweiler, D.1
-
16
-
-
34250347967
-
Cause-to-effect operational-risk quantification and management
-
Feb.
-
C. Supatgiat, C. Kenyon, and L. Heusler, BCause-to-effect operational-risk quantification and management,[ Risk Manage., vol. 8, no. 1, pp. 16-42, Feb. 2006.
-
(2006)
Risk Manage.
, vol.8
, Issue.1
, pp. 16-42
-
-
Supatgiat, C.1
Kenyon, C.2
Heusler, L.3
-
17
-
-
38149096954
-
Conceptual model of risk: Towards a risk modelling language
-
M. Weske M.-S. Hacid and C. Godard Eds. Springer-Verlag, LNCS
-
A. Sienou, E. Lamine, A. Karduck, and H. Pingaud, BConceptual model of risk: Towards a risk modelling language,[ in Proc. WISE Workshops, M. Weske, M.-S. Hacid, and C. Godard, Eds. Springer-Verlag, 2007, vol. 4832, LNCS, pp. 118-129.
-
(2007)
Proc. WISE Workshops
, vol.4832
, pp. 118-129
-
-
Sienou, A.1
Lamine, E.2
Karduck, A.3
Pingaud, H.4
-
19
-
-
0032267110
-
Business process modeling and analysis using discrete-event simulation
-
Washington DC Dec. 13-16
-
V. Hlupic and S. Robinson, BBusiness process modeling and analysis using discrete-event simulation,[ in Proc. 30th Winter Simul. Conf., Washington, DC, Dec. 13-16, 1998, pp. 1363-1370.
-
(1998)
Proc. 30th Winter Simul. Conf.
, pp. 1363-1370
-
-
Hlupic, V.1
Robinson, S.2
-
20
-
-
84869116782
-
Integrating risks in business process models
-
Sydney, Australia, Nov. 30-Dec. 2
-
M. zur Muehlen and M. Rosemann, BIntegrating risks in business process models,[ in Proc. 16th ACIS, Sydney, Australia, Nov. 30-Dec. 2, 2005.
-
(2005)
Proc. 16th ACIS
-
-
Zur Muehlen, M.1
Rosemann, M.2
-
22
-
-
84870652321
-
Integrating risks in business process models with value focused process engineering
-
Goteborg, Sweden, Jun
-
D. Neiger, L. Churilov, M. zur Muehlen, and M. Rosemann, BIntegrating risks in business process models with value focused process engineering,[ in Proc. ECIS, Goteborg, Sweden, Jun. 12-14, 2006.
-
(2006)
Proc. ECIS
, pp. 12-14
-
-
Neiger, D.1
Churilov, L.2
Zur Muehlen, M.3
Rosemann, M.4
-
23
-
-
49049093296
-
ROPE: A methodology for enabling the risk-aware modelling and simulation of business processes
-
St. Gallen Switzerland Jun. 7-9
-
S. Tjoa, S. Jakoubi, and G. Quirchmayr, BROPE: A methodology for enabling the risk-aware modelling and simulation of business processes,[ in Proc. 15th ECIS, St. Gallen, Switzerland, Jun. 7-9, 2007, pp. 1596-1607.
-
(2007)
Proc. 15th ECIS
, pp. 1596-1607
-
-
Tjoa, S.1
Jakoubi, S.2
Quirchmayr, G.3
-
24
-
-
50349099846
-
Enhancing business impact analysis and risk assessment applying a risk-aware process modeling and simulation methodology
-
Okinawa Japan Mar. 25-28
-
S. Tjoa, S. Jakoubi, and G. Quirchmayr, BEnhancing business impact analysis and risk assessment applying a risk-aware process modeling and simulation methodology,[ in Proc. 3rd Int. Conf. ARES, Okinawa, Japan, Mar. 25-28, 2008, pp. 48-55.
-
(2008)
Proc. 3rd Int. Conf. ARES
, pp. 48-55
-
-
Tjoa, S.1
Jakoubi, S.2
Quirchmayr, G.3
-
25
-
-
49049094901
-
Extension of a methodology for risk-aware business process modeling and simulation enabling process-oriented incident handling support
-
Barcelona Spain Mar. 4-7
-
S. Tjoa, S. Jakoubi, G. Goluch, and G. Quirchmayr, BExtension of a methodology for risk-aware business process modeling and simulation enabling process-oriented incident handling support,[ in Proc. 22nd Int. Conf. AINA, Barcelona, Spain, Mar. 4-7, 2008, pp. 179-186.
-
(2008)
Proc. 22nd Int. Conf. AINA
, pp. 179-186
-
-
Tjoa, S.1
Jakoubi, S.2
Goluch, G.3
Quirchmayr, G.4
-
26
-
-
77955080271
-
Modeling operational risk in business processes
-
F. Cheng, D. Gamarnik, N. Jengte, W. Min, and B. Ramachandran, BModeling operational risk in business processes,[ J. Oper. Risk, vol. 2, no. 2, pp. 73-98, 2007.
-
(2007)
J. Oper. Risk
, vol.2
, Issue.2
, pp. 73-98
-
-
Cheng, F.1
Gamarnik, D.2
Jengte, N.3
Min, W.4
Ramachandran, B.5
-
27
-
-
37349008117
-
Managing business process risk using rich organizational models
-
Beijing China Jul. 23-27
-
M. Bhuiyan, M. M. Zahidul Islam, G. Koliadis, A. Krishna, and A. Ghose, BManaging business process risk using rich organizational models,[ in Proc. 31st Annu. Int. COMPSAC, Beijing, China, Jul. 23-27, 2007, pp. 509-520.
-
(2007)
Proc. 31st Annu. Int. COMPSAC
, pp. 509-520
-
-
Bhuiyan, M.1
Zahidul Islam, M.M.2
Koliadis, G.3
Krishna, A.4
Ghose, A.5
-
28
-
-
0003870515
-
-
IDEF Method Report, Federal Information Processing Standard Publication 183
-
IDEF Method Report, Integration Definition for Functional Modeling,[ Federal Information Processing Standard Publication 183, 1993
-
(1993)
Integration Definition for Functional Modeling
-
-
-
29
-
-
33748417848
-
Integration of risk identification with business process models
-
Oct.
-
J. H. Lambert, R. K. Jennings, and N. N. Joshi, BIntegration of risk identification with business process models,[ Syst. Eng., vol. 9, no. 3, pp. 187-198, Oct. 2006.
-
(2006)
Syst. Eng.
, vol.9
, Issue.3
, pp. 187-198
-
-
Lambert, J.H.1
Jennings, R.K.2
Joshi, N.N.3
-
30
-
-
77955081245
-
-
IBM, Yorktown Heights, NY, Res. Rep. RC24176
-
L. Deleris and E. Cope, BSources of variability in IBM's system x supply chain,[ IBM, Yorktown Heights, NY, Res. Rep. RC24176, 2007.
-
(2007)
Sources of Variability in IBM's System x Supply Chain
-
-
Deleris, L.1
Cope, E.2
-
32
-
-
35148840722
-
Data quality management using business process modeling
-
Chicago IL Sep. 18-22
-
S. Bagchi, X. Bai, and J. Kalagnanam, BData quality management using business process modeling,[ in Proc. IEEE Int. Conf. SCC, Chicago, IL, Sep. 18-22, 2006, pp. 398-405.
-
(2006)
Proc. IEEE Int. Conf. SCC
, pp. 398-405
-
-
Bagchi, S.1
Bai, X.2
Kalagnanam, J.3
-
33
-
-
77955067528
-
-
Pittsburgh PA: Heinz School Carnegie Mellon Univ. Aug., Working Paper
-
X. Bai, R. Padman, and R. Krishnan, On Risk Management in Business Process Design. Pittsburgh, PA: Heinz School, Carnegie Mellon Univ., Aug. 2006, Working Paper 2006-2010
-
(2006)
On Risk Management in Business Process Design
, pp. 2006-2010
-
-
Bai, X.1
Padman, R.2
Krishnan, R.3
-
34
-
-
70749098021
-
Business process modeling: A comparative analysis
-
J. Recker, M. Rosemann, M. Indulska, and P. Green, BBusiness process modeling: A comparative analysis,[ J. Assoc. Inf. Syst., vol. 10, no. 5, pp. 333-363, 2009.
-
(2009)
J. Assoc. Inf. Syst.
, vol.10
, Issue.5
, pp. 333-363
-
-
Recker, J.1
Rosemann, M.2
Indulska, M.3
Green, P.4
-
35
-
-
77955070559
-
-
Algorithmics Inc., Jan, [Online]. Available:
-
Algorithmics, Inc. (2007, Jan.). Algo FIRST database. [Online]. Available: http://www.algorithmics.com/EN/services/ 23-prodserv.cfm
-
(2007)
Algo FIRST database
-
-
-
37
-
-
0004002407
-
-
Cambridge, MA: MIT Press
-
W. van der Aalst and K. van Hee, Workflow Management: Models, Methods, and Systems. Cambridge, MA: MIT Press, 2004.
-
(2004)
Workflow Management: Models, Methods, and Systems
-
-
Van Der Aalst, W.1
Van Hee, K.2
-
38
-
-
0000595045
-
Enterprise modelling and the teleological approach to requirements engineering
-
Mar.
-
P. Loucopoulos and E. Kavakli, BEnterprise modelling and the teleological approach to requirements engineering,[ Int. J. Intell. Cooperative Inf. Syst., vol. 4, no. 1, pp. 45-79, Mar. 1995.
-
(1995)
Int. J. Intell. Cooperative Inf. Syst.
, vol.4
, Issue.1
, pp. 45-79
-
-
Loucopoulos, P.1
Kavakli, E.2
-
39
-
-
77955081247
-
Risk-extended business process modeling for enterprise risk analysis and management
-
B. K. Ray, L. Deleris, and E. Cope, BRisk-extended business process modeling for enterprise risk analysis and management,[ in Working Paper, IBM Research, 2009.
-
(2009)
Working Paper, IBM Research
-
-
Ray, B.K.1
Deleris, L.2
Cope, E.3
-
40
-
-
0242652022
-
Design science in information systems research
-
Mar.
-
A. R. Hevner, T. M. Salvatore, J. Park, and S. Ram, BDesign science in information systems research,[ MIS Quart., vol. 28, no. 1, pp. 75-105, Mar. 2004.
-
(2004)
MIS Quart.
, vol.28
, Issue.1
, pp. 75-105
-
-
Hevner, A.R.1
Salvatore, T.M.2
Park, J.3
Ram, S.4
-
41
-
-
28244471052
-
Factors and measures of business process modeling: Model building through a multiple case study
-
Dec.
-
W. Bandara, G. G. Gable, and M. Rosemann, BFactors and measures of business process modeling: Model building through a multiple case study,[ Eur. J. Inf. Syst., vol. 14, no. 4, pp. 347-360, Dec. 2005.
-
(2005)
Eur. J. Inf. Syst.
, vol.14
, Issue.4
, pp. 347-360
-
-
Bandara, W.1
Gable, G.G.2
Rosemann, M.3
|