NDLI: Continuous Assurance on Organizational Transactions

Content Provider	IEEE Xplore Digital Library
Author	Marques, R.P. Santos, H. Santos, C.
Copyright Year	2012
Abstract	Nowadays there is a new awareness of the importance of continuous monitoring and controlling of organizational transactions, because their auditing in real time allows to determine the degree of reliability with which transactions are carried out, mitigating the organizational risk. This paper aims to contribute to a new vision of organizational auditing focused on assurance services in transactions executed and supported exclusively in a digital format according to an ontological model of organizational transactions. Furthermore, this paper presents a proposal for a solution which allows to monitor an auditing in real time and at a very low level, at the essence, of organizational transactions executed and supported exclusively in a digital format, contrary to what happens in most monitoring of transactions that occurs at a high level (for example, compare whether a completed transaction followed a set of established procedures).
Starting Page	363
Ending Page	369
File Size	590058
Page Count	7
File Format	PDF
ISBN	9781467315364
DOI	10.1109/ICIS.2012.39
Language	English
Publisher	Institute of Electrical and Electronics Engineers, Inc. (IEEE)
Publisher Date	2012-05-30
Publisher Place	China
Access Restriction	Subscribed
Rights Holder	Institute of Electrical and Electronics Engineers, Inc. (IEEE)
Subject Keyword	Monitoring Organizations Real time systems Proposals Ontologies Reliability Information systems management information system continuous assurance auditing monitoring organizational transactions real time risk profiles
Content Type	Text
Resource Type	Article

Sl.	Authority	Responsibilities	Communication Details
1	Ministry of Education (GoI), Department of Higher Education	Sanctioning Authority	https://www.education.gov.in/ict-initiatives
2	Indian Institute of Technology Kharagpur	Host Institute of the Project: The host institute of the project is responsible for providing infrastructure support and hosting the project	https://www.iitkgp.ac.in
3	National Digital Library of India Office, Indian Institute of Technology Kharagpur	The administrative and infrastructural headquarters of the project	Dr. B. Sutradhar bsutra@ndl.gov.in
4	Project PI / Joint PI	Principal Investigator and Joint Principal Investigators of the project	Dr. B. Sutradhar bsutra@ndl.gov.in Prof. Saswat Chakrabarti will be added soon
5	Website/Portal (Helpdesk)	Queries regarding NDLI and its services	support@ndl.gov.in
6	Contents and Copyright Issues	Queries related to content curation and copyright issues	content@ndl.gov.in
7	National Digital Library of India Club (NDLI Club)	Queries related to NDLI Club formation, support, user awareness program, seminar/symposium, collaboration, social media, promotion, and outreach	clubsupport@ndl.gov.in
8	Digital Preservation Centre (DPC)	Assistance with digitizing and archiving copyright-free printed books	dpc@ndl.gov.in
9	IDR Setup or Support	Queries related to establishment and support of Institutional Digital Repository (IDR) and IDR workshops	idr@ndl.gov.in

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