Model Focus

Topic Area

Source

1) Interrelationships of COBIT components

IT-Governance

[21] p. 8

2) Relationships between process modelling and control modelling concepts

Compliance

[22] p. 5

3) Selected correspondences between business process and risk

Risk management

[23] p. 24

4) Conceptual model of the compliance management problem

Compliance

[24] p. 5

5) A basic high level model for regulatory compliance

Compliance

[25] p. 180

6) Policy ontology

Compliance

[25] p. 187

7) Rule ontology

Compliance

[25] p. 188

8) A MOF/UML metamodel of a business protocol model

Compliance

[26] p. 562

9) A MOF/UML metamodel of an obligation

Compliance

[26] p. 563

10) A MOF/UML metamodel of a conditional commitment

Compliance

[26] p. 563

11) Rule ontology (constraints)

Compliance

[27] p. 794

12) The upper domain model of the internal controls compliance

Compliance

[28] p. 62

13) Relationship between an application control and a business process

Compliance

[28] p. 62

14) A semi-formalization of the control implementation

Compliance

[28] p. 63

15) IT risk reference model

Risk management

[29] p. 4

16) Meta-reference model for compliance management

Compliance

[30] p. 555

17) A classification model for automating compliance

Compliance

[31] p. 41

18) Exemplary excerpt from a corporate rule base

GRC

[4] p. 364

19) ISO 27001 metamodel

Risk management/Compliance

[9]

20) The oracle corporate analysis flow

Compliance

[32] p. 42

21) The regulatory mandate and compliance framework control domain relationship

Compliance

[32] p. 43