Join Us Sign In

Knowledge Base Repository

In addition to research papers, the Design Society is developing several valuable resources for those interested in the study of design. These include a repository of PhD theses, a library of case studies and transcripts of design activities, and an archive of our newsletters. Please note that these resources are accessible exclusively to Design Society members.

A DSM-Based Validation Tool for Leveraged Optimization of Internal Control

Hunter, Denise; Klinger, William; Dister, Carl; Browning, Tyson

Download  
Type:
Papers
DS 112: Proceedings of the 23rd International DSM Conference (DSM 2021), Montréal, Canada, October, 12 - 14, 2021
Year:
2021
Editor:
Harold (Mike) Stowe; Tyson R. Browning; Steven D. Eppinger; Jakob Trauer
Author:
Hunter, Denise; Klinger, William; Dister, Carl; Browning, Tyson
Series:
DSM
Institution:
1: ReliabilityFirst Corporation, United States of America 2: Klinger Engineering Services, United States of America 3: ReliabilityFirst Corporation, United States of America 4: Texas Christian University
DOI number:
10.35199/dsm2021.9
Abstract:
When striving to ethically balance opportunity and risk, organizations can become overwhelmed by the number of interrelated processes that must be understood and managed. A DSM-based validation tool—readily built in an ordinary spreadsheet file—can systematically guide an organization’s leveraged application of resources to optimize the effectiveness of an internal control system.
Keywords:
risk management, internal control, system of systems, systems thinking, auditing
23rd International Dependency and Structure Modelling Conference (DSM 2021)

This site uses cookies and other tracking technologies to assist with navigation and your ability to provide feedback, analyse your use of our products and services, assist with our promotional and marketing efforts, and provide content from third parties. Privacy Policy.

Cookie Settings Accept Cookies