2014
- Schultz, M.; Ruehle, A.; Gehrke, N.: Audit-focused Mining—New Views on Integrating Process Mining and Internal Control. ISACA Journal, 03/2014
2013
- Schultz, M.; Müller-Wickop, N.; Werner, M.; Nüttgens, M.: Geschäftsprozessorientierte Prüfung von IT-Systemen. HMD - Praxis der Wirtschaftsinformatik, 289, 2013
2015
- Radloff, M.; Schultz, M.; Nüttgens, M.: Extending different Business Process Modeling Languages with Domain Specific Concepts: The Case of Internal Controls in EPC and BPMN. In (Kolb, J.; Leopold, H.; Mending, Jan eds): Proceedings of the 6th International Workshop on Enterprise Modelling and Information Systems Architectures September 3-4, 2015 Innsbruck, Austria. Köllen, Bonn, 2015
2014
- Schultz, M.; Radloff, M.: Modeling Concepts for Internal Controls in Business Processes – an Empirically Grounded Extension of BPMN. 12th International Conference on Business Process Management (BPM). Springer, Haifa, 2014
- Werner, M.; Schultz, M.; Müller-Wickop, N.; Nüttgens, M.: Who is afraid of the big bad wolf – Structuring large Design Science Research Projects. ECIS 2014 Proceedings. 2014.
- Schultz, M.; Müller-Wickop, N.: Towards Auditors’ Preferences on Documentation Formats in Business Process Audits. Modellierung 2014. Vienna, Austria, 2014
- Harten, C.; Schultz; M., Nüttgens, M.: Towards an Awareness Gap on Cybercrime – an Empirical Analysis of the Perceived Threat Level and Implemented IT Security Measures in Companies. Multikonferenz Wirtschaftsinformatik (MKWI) , Paderborn 28.02 (2014)
2013
- Schultz, M.: Towards an Empirically Grounded Conceptual Model for Business Process Compliance. Proceedings of the 32nd International Conference on Conceptual Modeling (ER 2013). , Hong Kong, China (2013) (short paper)
- Müller-Wickop, N.; Schultz, M.: ERP Event Log Preprocessing - Time Stamps vs. Accounting Logic, Proceedings of the 8th International Conference on Design Science Research in Information Systems and Technology (DESRIST 2013), Helsinki, Finnland, 2013
- Schultz, M.: Enriching Process Models for Business Process Compliance Checking in ERP Environments, Proceedings of the 8th International Conference on Design Science Research in Information Systems and Technology (DESRIST 2013), Helsinki, Finnland, 2013 (Best Student Authored Paper Award)
- Müller-Wickop, N.; Schultz, M.; Nüttgens, M.: Modeling Concepts for Process Audits – An Empirically Grounded Extension of BPMN, Proceedings of the 21st European Conference on Information Systems, Utrecht, Netherlands, 2013
- Müller-Wickop, N.; Schultz, M; Peris, M.: Towards Key Concepts for Process Audits – A Multi-Method Research Approach, Proceedings of the 10th International Conference on Enterprise Systems, Accounting and Logistics (ICESAL), Utrecht, Niederlande, 2013
2012
- Werner, M.; Schultz, M.; Müller-Wickop, N.; Gehrke, N.; Nüttgens, M.: Tackling Complexity: Process Reconstruction and Graph Transformation for Financial Audits. Proceedings of the 33rd International Conference on Information Systems, Orlando, 2012 (Research-in-Progress)
- Schultz, M.,Müller-Wickop, N., Nüttgens, M.: Key Information Requirements for Process Audits – an Expert Perspective. In: Proceedings of the 5th International Workshop on Enterprise Modelling and Information Systems Architectures (EMISA 2012), Vienna, Austria, September 13-14, 2012, 137-150
- Müller-Wickop, N., Schultz, M., Nüttgens, M.: XBRL: Impacts, Issues and Future Research Directions. In: Proceedings of the FinanceCom 2012, Barcelona, 2012
2011
- Müller-Wickop, N.; Schultz, M.; Gehrke, N.; Nüttgens, N.: Towards Automated Financial Process Auditing: Aggregation and Visualization of Process Models. In: Proceedings of the 4th International Workshop on Enterprise Modelling and Information Systems Architectures (EMISA 2011), Hamburg, Germany, September 22-23, 2011 2011, p. 121-148
- DIN SPEC 66286: Management von Cloud Computing Lösungen in kleinen und mittleren Unternehmen (KMU). 2014.
