Publication details
Innovation Of The Information Management In Compliance Management Area
| Authors | |
|---|---|
| Year of publication | 2017 |
| Type | Article in Proceedings |
| Conference | 25th Interdisciplinary Information Management Talks (IDIMT) 2017 Digitalization in Management, Society and Economy |
| MU Faculty or unit | |
| Citation | |
| Web | http://idimt.org/wp-content/uploads/proceedings/IDIMT_proceedings_2017.pdf |
| Field | Informatics |
| Keywords | Systém řízení souladu (CMS); proces; činnost; Matice segregace povinností (SoD); Demingův cyklus PDCA |
| Description | Innovation of the information system on field Compliance management represents the extension of the functionality by help the tools and procedures which implement the juristic, ethical and others necessary rules in the company. Although Compliance management is often integrated into a variety of processes (finance, quality, etc.), it should keep its independence in the organization. The article describes the process structure of Compliance management containing the Deming PDCA cycle, the properties and utilization of the Segregation of duties matrix tool in the Compliance management system. The process of creating a Compliance management system is illustrated by a specific case study. |