Continuous Monitoring of Business Process Controls: A Pilot Implementation of a Continuous Auditing System at Siemens¹

Keyphrases

• Continuous Monitoring 100%
• Process Control 100%
• Business Process 100%
• Continuous Auditing 100%
• Auditing System 100%
• Siemens 40%
• Hierarchical Structure 20%
• Cost Savings 20%
• Process Control System 20%
• Auditor Judgment 20%
• Enterprise Systems 20%
• Audit Trail 20%
• Role-based 20%
• Audit Process 20%
• Implementation Process 20%
• Audit Procedures 20%
• Read-only 20%
• Internal Audit 20%
• Control Implementation 20%
• Control Layer 20%
• Enterprise Information Systems 20%
• Audit Program 20%
• Alarm Floods 20%
• IT Audit 20%
• Monitoring Layer 20%

Computer Science

• Business Process 100%
• Continuous Monitoring 100%
• Process Control 100%
• Cost Saving 20%
• Enterprise System 20%
• Audit Process 20%
• Audit Procedure 20%
• Enterprise Information System 20%
• Implementation Process 20%
• Application Tier 20%
• Internal Audit Program 20%

Economics, Econometrics and Finance

• Aviation Employees 100%
• Reengineering 100%
• Internal Audit 100%
• Business Intelligence System 100%