Big Data

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

Date Added: Jul 2006
Format: PDF

In this paper, the authors report on the approach they have developed and the lessons they have learned in an implementation of the monitoring and control layer for Continuous Monitoring of Business Process Controls (CMBPC) in the US internal IT audit department of Siemens Corporation. The architecture developed by the user implements a completely independent CMBPC system running on top of Siemens' own enterprise information system which has read-only interaction with the application tier of the enterprise system.