{"id":"W1913375984","doi":"","title":"ENHANCING ERP SYSTEMS FOR SOX COMPLIANCE: KEY ISSUES AND CHALLENGES","year":2007,"lang":"en","type":"article","venue":"ASAC","topic":"ERP Systems Implementation and Impact","field":"Business, Management and Accounting","cited_by":0,"is_retracted":false,"has_abstract":false,"ca_institutions":"Carleton University","funders":"","keywords":"Compliance (psychology); Key (lock); Process management; Business; Risk analysis (engineering); Enterprise resource planning; Computer science; Computer security; Psychology","routes":{"ca_aff":true,"ca_fund":false,"ca_venue":false,"about_ca":false,"invisible_to_affiliation_only":false},"retraction":null,"screen":null,"direct_labels":[],"prediction":{"model_version":"codex-gemma-dda1882f352a","candidate_categories":[],"consensus_categories":[],"category_scores_codex":[0.0007630382,0.0001193707,0.0001779689,0.0001129714,0.0001613802,0.0002147769,0.00008325688,0.00004111332,0.00004162936],"category_scores_gemma":[0.00006469932,0.0001081766,0.00003316879,0.00008633337,0.00001878737,0.0005498928,0.00003613412,0.00003888134,0.0001003494],"about_ca_system_candidate":false,"about_ca_system_consensus":false,"about_ca_system_score_codex":0.00001734114,"about_ca_system_score_gemma":0.000005556561,"about_ca_topic_candidate":false,"about_ca_topic_consensus":false,"about_ca_topic_score_codex":0.0004988291,"about_ca_topic_score_gemma":0.0002972615,"domain_scores_codex":[0.9991215,0.000005197826,0.0002714355,0.0001823176,0.0001399663,0.0002795353],"domain_scores_gemma":[0.9995323,0.00007394861,0.0001531796,0.0001227016,0.000100822,0.00001700368],"domain_codex":null,"domain_gemma":null,"domain_candidate":null,"domain_consensus":null,"study_design_codex":"theoretical_or_conceptual","study_design_gemma":"not_applicable","study_design_scores_codex":[0.0003052336,0.0002853151,0.03947099,0.01780907,0.000440812,0.00003001351,0.004968382,0.00003060356,0.01604277,0.6290568,0.1327831,0.1587769],"study_design_scores_gemma":[0.0008901673,0.00002810714,0.02751979,0.0002710986,0.00003090023,0.000004618596,0.007303107,0.0007977115,0.0004074825,0.0005872258,0.9618806,0.0002791546],"study_design_candidate":"not_applicable","study_design_consensus":null,"genre_codex":"empirical","genre_gemma":"empirical","genre_scores_codex":[0.5721964,0.1255249,0.06102539,0.02917349,0.01134891,0.007477842,0.00005726523,0.001676971,0.1915189],"genre_scores_gemma":[0.9961007,0.0003258725,0.0002234104,0.0006645963,0.001714624,0.00002294788,0.00001510139,0.00002370799,0.0009090684],"genre_candidate":"empirical","genre_consensus":"empirical","teacher_disagreement_score":0.8290975,"threshold_uncertainty_score":0.4411314,"prediction_status":"machine_predicted_unvalidated"},"machine_scores":{"provisional":true,"baseline":true,"maturity_gate_passed":false,"score_opus":0.1229366505083954,"score_gpt":0.3479935739830514,"score_spread":0.2250569234746559,"validation_status":"score_only:v0-immature-baseline","note":"Baseline scores from an immature model (maturity gate not passed). Scores rank; they never assert a category."}}