Formal Analysis of Segregation of Duties (SoD) in Accounting: A Computational Approach.
This study examines a computational framework for segregation of duties (SoD) in the design as well as implementation of accounting systems. The framework consists of a model of workflows in accounting systems based on workflow graphs, a partial order model of roles performed by the actors in the ac...
| Publicado en: | Abacus Vol. 56; no. 2; pp. 165 - 213 |
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| Autores principales: | , , , |
| Formato: | Artículo |
| Publicado: |
Wiley-Blackwell
Jun2020
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| Materias: | |
| Acceso en línea: | Ver este registro en EBSCOhost |