Management of internal control mechanisms in ERP for continuous monitoring purposes
- Resource Type
- Conference
- Authors
- Marques, Rui Pedro; Santos, Henrique; Santos, Carlos
- Source
- 2014 9th Iberian Conference on Information Systems and Technologies (CISTI) Information Systems and Technologies (CISTI), 2014 9th Iberian Conference on. :1-6 Jun, 2014
- Subject
- Communication, Networking and Broadcast Technologies
Computing and Processing
Robotics and Control Systems
Signal Processing and Analysis
Monitoring
Databases
Organizations
Real-time systems
Process control
Ontologies
continuous monitoring
internal control
ERP
database
management information system
- Language
- ISSN
- 2166-0727
This paper aims to present a repository which has as main objective to store and manage data derived from internal control mechanisms. The proposed repository receives information about the execution of organizational transactions which were collected by internal control mechanisms in an ERP database, thereby constituting an important tool for continuous monitoring of organizational transactions. Thus, this paper presents the repository, a possible continuous monitoring application and the necessary results to assess its effectiveness in continuous monitoring.