메뉴 건너뛰기




Volumn 24, Issue 3, 2013, Pages 731-749

On risk management with information flows in business processes

Author keywords

Business process management; Conditional value at risk; Control; Expected loss; Information flow

Indexed keywords

ADMINISTRATIVE DATA PROCESSING; ARTIFICIAL INTELLIGENCE; CONTROL; DECISION SUPPORT SYSTEMS; ENTERPRISE RESOURCE MANAGEMENT; ERRORS; PROCESS DESIGN; RISK ASSESSMENT; RISK MANAGEMENT; VALUE ENGINEERING;

EID: 84885157372     PISSN: 10477047     EISSN: 15265536     Source Type: Journal    
DOI: 10.1287/isre.1120.0450     Document Type: Article
Times cited : (32)

References (59)
  • 1
    • 0036071567 scopus 로고    scopus 로고
    • Spectral measures of risk: A coherent representation of subjective risk aversion
    • Acerbi C (2002) Spectral measures of risk: A coherent representation of subjective risk aversion. J. Banking Finance 26(7):1505-1518.
    • (2002) J. Banking Finance , vol.26 , Issue.7 , pp. 1505-1518
    • Acerbi, C.1
  • 2
    • 85041803901 scopus 로고    scopus 로고
    • Olympus scandal: Bye, old guard, hello 0 0 0 old guard?
    • CFO Innovation Asia (October 31).
    • Bacani C (2011) Olympus scandal: Bye, old guard, hello 0 0 0 old guard? CFO Innovation Asia (October 31).
    • (2011)
    • Bacani, C.1
  • 3
    • 0034384404 scopus 로고    scopus 로고
    • A formal approach to workflow analysis
    • Basu A, Blanning RW (2000) A formal approach to workflow analysis. Inform. Systems Res. 11(1):7-36.
    • (2000) Inform. Systems Res. , vol.11 , Issue.1 , pp. 7-36
    • Basu, A.1    Blanning, R.W.2
  • 4
    • 0036004585 scopus 로고    scopus 로고
    • Research commentary: Workflow management issues in e-business
    • Basu A, Kumar A (2002) Research commentary: Workflow management issues in e-business. Inform. Systems Res. 13(1):1-14.
    • (2002) Inform. Systems Res. , vol.13 , Issue.1 , pp. 1-14
    • Basu, A.1    Kumar, A.2
  • 5
    • 0003807376 scopus 로고
    • Statistical Decision Theory: Foundations, Concepts, and Methods
    • (Springer-Verlag, New York).
    • Berger J (1980) Statistical Decision Theory: Foundations, Concepts, and Methods (Springer-Verlag, New York).
    • (1980)
    • Berger, J.1
  • 8
    • 21244455916 scopus 로고    scopus 로고
    • A view of the future of risk management
    • Corbett RB (2004) A view of the future of risk management. Risk Management 6(3):51-56.
    • (2004) Risk Management , vol.6 , Issue.3 , pp. 51-56
    • Corbett, R.B.1
  • 9
    • 70450209016 scopus 로고    scopus 로고
    • Improving data quality and clinical records: Lessons from the UK National Programme about structure, process and utility
    • Luzar-Stiler V, Jarec I, Bekic Z, eds. Proc. 31st Internat. Conf. Inform. Tech. Interfaces (University of Zagreb, Univesity Computing Centre-SRCE, Zagreb, Croatia)
    • De Lusignan S (2009) Improving data quality and clinical records: Lessons from the UK National Programme about structure, process and utility. Luzar-Stiler V, Jarec I, Bekic Z, eds. Proc. 31st Internat. Conf. Inform. Tech. Interfaces (University of Zagreb, Univesity Computing Centre-SRCE, Zagreb, Croatia), 13-14.
    • (2009) , pp. 13-14
    • De Lusignan, S.1
  • 10
    • 85008765609 scopus 로고    scopus 로고
    • An overview of value at risk
    • Duffie D, Pan J (1997) An overview of value at risk. J. Derivatives 4(3):7-49.
    • (1997) J. Derivatives , vol.4 , Issue.3 , pp. 7-49
    • Duffie, D.1    Pan, J.2
  • 11
    • 84884057033 scopus 로고    scopus 로고
    • Credit Risk: Pricing, Measurement, and Management
    • (Princeton University Press, Princeton, NJ).
    • Duffie D, Singleton KJ (2003) Credit Risk: Pricing, Measurement, and Management (Princeton University Press, Princeton, NJ).
    • (2003)
    • Duffie, D.1    Singleton, K.J.2
  • 12
    • 84885093609 scopus 로고    scopus 로고
    • Information quality tipping point: Plain English about information quality
    • Proc. ITI 2009 31st Int. Conf. Inform. Technology Interfaces, June 22-25, 2009, Cavtat, Croatia
    • English L (2009) Information quality tipping point: Plain English about information quality. Proc. ITI 2009 31st Int. Conf. Inform. Technology Interfaces, June 22-25, 2009, Cavtat, Croatia, 13-14.
    • (2009) , pp. 13-14
    • English, L.1
  • 13
    • 85041811946 scopus 로고    scopus 로고
    • Enterprise Risk Management Committee
    • Overview of enterprise risk management. Casualty Actuarial Society
    • Enterprise Risk Management Committee (2003) Overview of enterprise risk management. Casualty Actuarial Society, http:// www.casact.org/area/erm/overview.pdf.
    • (2003)
  • 15
    • 0003594966 scopus 로고
    • Reengineering the Corporation: A Manifesto for Business Revolution
    • (HarperCollins, New York)
    • Hammer M, Champy JA (1993) Reengineering the Corporation: A Manifesto for Business Revolution (HarperCollins, New York).
    • (1993)
    • Hammer, M.1    Champy, J.A.2
  • 17
    • 33644586451 scopus 로고    scopus 로고
    • Control Objectives for Information and Related Technology
    • ISACA (COBIT). ISACA & IT Governance Institute, Rolling Mendows, IL.
    • ISACA (2007) Control Objectives for Information and Related Technology (COBIT). ISACA & IT Governance Institute, Rolling Mendows, IL.
    • (2007)
  • 18
    • 0004180147 scopus 로고    scopus 로고
    • Company .RiskMetrics-Technical Document
    • 4th ed. (Morgan Guaranty Trust Company, New York)
    • J. P. Morgan & Company (1996) RiskMetrics-Technical Document, 4th ed. (Morgan Guaranty Trust Company, New York).
    • (1996)
    • Morgan, J.P.1
  • 19
    • 84943276740 scopus 로고    scopus 로고
    • On structured workflow modelling
    • Wangler B, Bergman L, eds. Proc. 12th Int. Conf. Adv. Inform. Systems Engrg., Stockholm, Sweden
    • Kiepuszewski B, Ter Hofstede AHM, Bussler C (2000) On structured workflow modelling. Wangler B, Bergman L, eds. Proc. 12th Int. Conf. Adv. Inform. Systems Engrg., Stockholm, Sweden, 431-445.
    • (2000) , pp. 431-445
    • Kiepuszewski, B.1    Ter Hofstede, A.H.M.2    Bussler, C.3
  • 20
    • 0003413171 scopus 로고    scopus 로고
    • To err is human: Building a safer health system
    • A report of the Committee on Quality of Health Care in America. Committee on Quality of Health Care in America, Institute of Medicine
    • Kohn LT, Corrigan JM, Donaldson MS (2000) To err is human: Building a safer health system. A report of the Committee on Quality of Health Care in America. Committee on Quality of Health Care in America, Institute of Medicine, http://books .nap.edu/openbook.php?record_id=9728.
    • (2000)
    • Kohn, L.T.1    Corrigan, J.M.2    Donaldson, M.S.3
  • 21
    • 25844500886 scopus 로고    scopus 로고
    • On data reliability assessment in accounting information systems
    • Krishnan R, Peters J, Padman R, Kaplan D (2005) On data reliability assessment in accounting information systems. Inform. Systems Res. 16(3):307-326.
    • (2005) Inform. Systems Res. , vol.16 , Issue.3 , pp. 307-326
    • Krishnan, R.1    Peters, J.2    Padman, R.3    Kaplan, D.4
  • 22
    • 77956901193 scopus 로고    scopus 로고
    • Structuredness and its significance for correctness of process models
    • Laue R, Mendling J (2010) Structuredness and its significance for correctness of process models. Inform. Systems E-Bus. Management 8(3):287-307.
    • (2010) Inform. Systems E-Bus. Management , vol.8 , Issue.3 , pp. 287-307
    • Laue, R.1    Mendling, J.2
  • 23
    • 0001187486 scopus 로고
    • Modeling of the audit risk assessment process at the assertion level within an account balance
    • Lea RB, Adams SJ, Boykin RF (1992) Modeling of the audit risk assessment process at the assertion level within an account balance. Auditing: J. Practice Theory 11(Supplement):152-179.
    • (1992) Auditing: J. Practice Theory , vol.11 , Issue.SUPPL. , pp. 152-179
    • Lea, R.B.1    Adams, S.J.2    Boykin, R.F.3
  • 24
    • 0036896258 scopus 로고    scopus 로고
    • Modeling workflow processes with colored Petri nets
    • Liu D, Wang J, Chan S, Sun J, Zhang L (2002) Modeling workflow processes with colored Petri nets. Comput. Indust. 49(3):267-281.
    • (2002) Comput. Indust. , vol.49 , Issue.3 , pp. 267-281
    • Liu, D.1    Wang, J.2    Chan, S.3    Sun, J.4    Zhang, L.5
  • 26
    • 33947546880 scopus 로고    scopus 로고
    • A formal modeling approach for supply chain event management
    • Liu R, Kumar A, Van der Aalst W (2007) A formal modeling approach for supply chain event management. Decision Support Systems 43(3):761-778.
    • (2007) Decision Support Systems , vol.43 , Issue.3 , pp. 761-778
    • Liu, R.1    Kumar, A.2    Van der Aalst, W.3
  • 27
    • 84871258935 scopus 로고    scopus 로고
    • Data quality: A risk-based approach
    • Inform. Management (August 1)
    • Marinos G (2004) Data quality: A risk-based approach. Inform. Management (August 1), http://www.information -management.com/issues/20040801/1007208-1.html?zkPrintable= 1&nopagination=1.
    • (2004)
    • Marinos, G.1
  • 28
    • 18344397340 scopus 로고    scopus 로고
    • Beyond VaR: Triangular risk decomposition
    • Mausser H, Rosen D (1999) Beyond VaR: Triangular risk decomposition. Algo Res. Quart. 2(1):31-43.
    • (1999) Algo Res. Quart. , vol.2 , Issue.1 , pp. 31-43
    • Mausser, H.1    Rosen, D.2
  • 29
    • 55549147543 scopus 로고    scopus 로고
    • On the transformation of control flow between block-oriented and graph-oriented process modelling languages
    • Mendling J, Lassen K, Zdun U (2008) On the transformation of control flow between block-oriented and graph-oriented process modelling languages. Internat. J. Bus. Process Integration and Management 3(2):96-108.
    • (2008) Internat. J. Bus. Process Integration and Management , vol.3 , Issue.2 , pp. 96-108
    • Mendling, J.1    Lassen, K.2    Zdun, U.3
  • 30
    • 84864392099 scopus 로고    scopus 로고
    • UBS trader Adoboli held over US$2 bn loss
    • (September 15).
    • Murphy M (2011) UBS trader Adoboli held over US$2 bn loss. Financial Times (September 15).
    • (2011) Financial Times
    • Murphy, M.1
  • 31
    • 84902748879 scopus 로고    scopus 로고
    • Data Quality: The Accuracy Dimension
    • (Morgan Kaufmann, Burlington, MA).
    • Olson JE (2003) Data Quality: The Accuracy Dimension (Morgan Kaufmann, Burlington, MA).
    • (2003)
    • Olson, J.E.1
  • 32
    • 84858038350 scopus 로고    scopus 로고
    • Object Management Group
    • UML Specification
    • Object Management Group (2011a) UML Specification, http://www .omg.org/spec/UML/2.4.l/.
    • (2011)
  • 34
    • 84870039989 scopus 로고    scopus 로고
    • Protecting financial information: Sarbanes-Oxley
    • SOA Compliance Whitepaper
    • Pasley K (2002) Protecting financial information: Sarbanes-Oxley. SOA Compliance Whitepaper, http://www.compliancehome .com/whitepapers/SOX/abstract10846.html.
    • (2002)
    • Pasley, K.1
  • 35
    • 4243792328 scopus 로고    scopus 로고
    • Some remarks on the value-at-risk and the conditional value-at-risk
    • Uryasev S, ed. Probabilistic Constrained Optimization: Methodology and Applications (Kluwer Academic Publishers, Dordrecht, The Netherlands).
    • Pflug GCh (2000) Some remarks on the value-at-risk and the conditional value-at-risk. Uryasev S, ed. Probabilistic Constrained Optimization: Methodology and Applications (Kluwer Academic Publishers, Dordrecht, The Netherlands).
    • (2000)
    • Pflug, G.C.1
  • 36
    • 84885134920 scopus 로고    scopus 로고
    • Workflow management systems C swarm intelligence D dynamic task assignment for emergency management applications
    • Alonso G, Dadam P, Rosemann M, eds. Proc. 5th Internat. Conf. Bus. Process Management (Springer-Verlag, Berlin, Heidelberg).
    • Reijers H, Jansen-Vullers M, zur Muehlen M, Appl W (2007) Workflow management systems C swarm intelligence D dynamic task assignment for emergency management applications. Alonso G, Dadam P, Rosemann M, eds. Proc. 5th Internat. Conf. Bus. Process Management (Springer-Verlag, Berlin, Heidelberg).
    • (2007)
    • Reijers, H.1    Jansen-Vullers, M.2    zur Muehlen, M.3    Appl, W.4
  • 37
    • 84871336507 scopus 로고    scopus 로고
    • The high cost of clean data
    • Richter A (2007) The high cost of clean data. http://www.cfo.com/ article.cfm/9705501/c_2984274/?f=archives.
    • (2007)
    • Richter, A.1
  • 38
    • 0002062038 scopus 로고    scopus 로고
    • Optimization of conditional valueat- risk
    • Rockafellar RT, Uryasev S (2000) Optimization of conditional valueat- risk. J. Risk 2(3):21-42.
    • (2000) J. Risk , vol.2 , Issue.3 , pp. 21-42
    • Rockafellar, R.T.1    Uryasev, S.2
  • 40
    • 33745712297 scopus 로고    scopus 로고
    • Optimality conditions in portfolio analysis with general deviation measures
    • Rockafellar RT, Uryasev S, Zabarankin M (2006b) Optimality conditions in portfolio analysis with general deviation measures. Math. Programming 108(2):515-540.
    • (2006) Math. Programming , vol.108 , Issue.2 , pp. 515-540
    • Rockafellar, R.T.1    Uryasev, S.2    Zabarankin, M.3
  • 41
    • 35648983850 scopus 로고    scopus 로고
    • Workflow control-flow patterns: A revised view
    • BPM Center Report BPM-06-22, BPMcenter.org, 06-22.
    • Russell N, Ter Hofstede AHM, Van der Aalst W, Mulyar N (2006) Workflow control-flow patterns: A revised view. BPM Center Report BPM-06-22, BPMcenter.org, 06-22.
    • (2006)
    • Russell, N.1    Ter Hofstede, A.H.M.2    Van der Aalst, W.3    Mulyar, N.4
  • 42
    • 25144443371 scopus 로고    scopus 로고
    • Workflow data patterns
    • QUT Technical report, FITTR- 2004-01, Queensland University of Technology, Brisbane, Australia.
    • Russell N, Ter Hofstede AHM, Edmond D, Van der Aalst WMP (2004) Workflow data patterns. QUT Technical report, FITTR- 2004-01, Queensland University of Technology, Brisbane, Australia.
    • (2004)
    • Russell, N.1    Ter Hofstede, A.H.M.2    Edmond, D.3    Van der Aalst, W.M.P.4
  • 43
    • 33745812786 scopus 로고    scopus 로고
    • Workflow resource patterns: Identification, representation and tool support
    • Pastor O, Falcão e Cunha J, eds. Proc. 17th Internat. Conf. Adv. Inform. Systems Engrg., Porto, Portugal.
    • Russell N, Van der Aalst WMP, Ter Hofstede AHM, Edmond D (2005) Workflow resource patterns: Identification, representation and tool support. Pastor O, Falcão e Cunha J, eds. Proc. 17th Internat. Conf. Adv. Inform. Systems Engrg., Porto, Portugal.
    • (2005)
    • Russell, N.1    Van der Aalst, W.M.P.2    Ter Hofstede, A.H.M.3    Edmond, D.4
  • 44
    • 0000571953 scopus 로고    scopus 로고
    • Analyzing process models using graph reduction techniques
    • Sadiq W, Orlowska ME (2000) Analyzing process models using graph reduction techniques. Info. Systems 25(2):117-134.
    • (2000) Info. Systems , vol.25 , Issue.2 , pp. 117-134
    • Sadiq, W.1    Orlowska, M.E.2
  • 45
    • 0003677281 scopus 로고    scopus 로고
    • ARIS-Business Process Modeling
    • (Springer, Berlin, Heidelberg)
    • Scheer A-W (2000) ARIS-Business Process Modeling (Springer, Berlin, Heidelberg).
    • (2000)
    • Scheer, A.-W.1
  • 46
    • 0033987976 scopus 로고    scopus 로고
    • Exploring the degree of concordance of coded and textual data in answering clinical queries from a clinical data repository
    • Stein HD, Nadkarni P, Erdos J, Miller PL (2000) Exploring the degree of concordance of coded and textual data in answering clinical queries from a clinical data repository. J. Amer. Medical Informatics Assoc. 7(1):42-54.
    • (2000) J. Amer. Medical Informatics Assoc. , vol.7 , Issue.1 , pp. 42-54
    • Stein, H.D.1    Nadkarni, P.2    Erdos, J.3    Miller, P.L.4
  • 47
    • 0031197349 scopus 로고    scopus 로고
    • 10 Potholes in the road to information quality
    • Strong DM, Lee YW, Wang RY (1997) 10 Potholes in the road to information quality. IEEE Comput. 30(8):38-46.
    • (1997) IEEE Comput. , vol.30 , Issue.8 , pp. 38-46
    • Strong, D.M.1    Lee, Y.W.2    Wang, R.Y.3
  • 48
    • 33847060397 scopus 로고    scopus 로고
    • Formulating the data flow perspective for business process management
    • Sun SX, Zhao JL, Nunamaker JF, Sheng ORL (2006) Formulating the data flow perspective for business process management. Inform. Systems Res. 17(4):374-391.
    • (2006) Inform. Systems Res. , vol.17 , Issue.4 , pp. 374-391
    • Sun, S.X.1    Zhao, J.L.2    Nunamaker, J.F.3    Sheng, O.R.L.4
  • 49
    • 0002719897 scopus 로고    scopus 로고
    • The application of Petri nets to workflow management
    • Van der Aalst WMP (1998) The application of Petri nets to workflow management. J. Circuits, Systems Comput. 8(1):21-66.
    • (1998) J. Circuits, Systems Comput. , vol.8 , Issue.1 , pp. 21-66
    • Van der Aalst, W.M.P.1
  • 53
    • 34249010560 scopus 로고    scopus 로고
    • Verification of the SAP reference models using EPC reduction, state-space analysis, and invariants
    • Van Dongen B, Jansen-Vullers M, Verbeek H, Van der Aalst WMP (2007) Verification of the SAP reference models using EPC reduction, state-space analysis, and invariants. Comput. Indust. 58(6):578-601.
    • (2007) Comput. Indust. , vol.58 , Issue.6 , pp. 578-601
    • Van Dongen, B.1    Jansen-Vullers, M.2    Verbeek, H.3    Van der Aalst, W.M.P.4
  • 54
    • 0004152490 scopus 로고
    • Microeconomic Analysis
    • (W. W. Norton & Company, New York).
    • Varian HR (1992) Microeconomic Analysis (W. W. Norton & Company, New York).
    • (1992)
    • Varian, H.R.1
  • 55
    • 0008278543 scopus 로고
    • A model of control and audit procedure change in evolving data processing systems
    • Wand Y, Weber R (1989) A model of control and audit procedure change in evolving data processing systems. The Accounting Rev. 64(1):87-107.
    • (1989) The Accounting Rev. , vol.64 , Issue.1 , pp. 87-107
    • Wand, Y.1    Weber, R.2
  • 56
    • 61349180141 scopus 로고    scopus 로고
    • A value-at-risk approach to information security investment
    • Wang J, Chaudhury A, Rao HR (2008) A value-at-risk approach to information security investment. Inform. Systems Res. 19(1):106-120.
    • (2008) Inform. Systems Res. , vol.19 , Issue.1 , pp. 106-120
    • Wang, J.1    Chaudhury, A.2    Rao, H.R.3
  • 57
    • 33749042582 scopus 로고    scopus 로고
    • Services science: Services innovation research and education
    • Chang CK, Zhang LJ, eds. Proc. 2005 IEEE Internat. Conf. Services Comput. (IEEE Computer Society, Los Alamitos, CA).
    • Zhao JL, Brown GW, Carey MJ, Kumar A, Spohrer JC, Tanniru M (2005) Services science: Services innovation research and education. Chang CK, Zhang LJ, eds. Proc. 2005 IEEE Internat. Conf. Services Comput. (IEEE Computer Society, Los Alamitos, CA).
    • (2005)
    • Zhao, J.L.1    Brown, G.W.2    Carey, M.J.3    Kumar, A.4    Spohrer, J.C.5    Tanniru, M.6
  • 58
    • 33745161888 scopus 로고    scopus 로고
    • Risk management in the BPM lifecycle
    • Bussler CJ, Haller A, eds. Proc. Workshop Bus. Process Design (Springer-Verlag, Berlin, Heidelberg)
    • zur Muehlen M, Ho D (2005) Risk management in the BPM lifecycle. Bussler CJ, Haller A, eds. Proc. Workshop Bus. Process Design (Springer-Verlag, Berlin, Heidelberg), 454-466.
    • (2005) , pp. 454-466
    • zur Muehlen, M.1    Ho, D.2
  • 59
    • 84869116782 scopus 로고    scopus 로고
    • Integrating risks in business process models
    • Campbell B, Underwood J, Bunker D, eds. Proc. Australasian Conf. Inform. Systems (Assoc. Inform. Systems, Atlanta)
    • zur Muehlen M, Rosemann M (2005) Integrating risks in business process models. Campbell B, Underwood J, Bunker D, eds. Proc. Australasian Conf. Inform. Systems (Assoc. Inform. Systems, Atlanta), 1-10.
    • (2005) , pp. 1-10
    • zur Muehlen, M.1    Rosemann, M.2


* 이 정보는 Elsevier사의 SCOPUS DB에서 KISTI가 분석하여 추출한 것입니다.