Using Governance Model for Trusted Businesses Print E-mail


Background information supporting implementation of the BPM GOSPEL - Business Process Modelling for Governance SPICE and Internal Financial Control Project  (2010-1-HU1-LEO05-00036)

The objective of the BPM GOSPEL - Business Process Modelling for Governance SPICE and Internal Financial Control - project (2010-2013) is the transfer of the already proved innovation from Germany to Hungary, where the existing results of IA-Manager (2005-2007) and MONTIFIC (2008-2010) training development projects are further enriched by the adapted "Stages" process management platform for multi-layer Business Process Modelling (BPM). The project aims to provide ready to use scenarios for enterprises and best practice cases for teaching and learning in vocational trainings demanded by both sides of the labour market

Implemented BPM layers are presented below:


Figure 1: Implemented layers for Business Process Modelling (BPM GOSPEL)

The Governance Model - as a key conceptual deliverable of the BPM GOSPEL project - provides reference processes for mapping operational management to compliance and audit management implemented by “Stages” platform. The best practice case studies aim to present all the above layers in different instances.

Adding business driven case studies into training programmes (like supports understanding the competencies needed and best practices relevant for business practitioners. Employers are interested in on-the-job trainings where the acquired skills and knowledge can be directly tested and certified by applying the offered methodology and tools in live environment.

The platform system "Stages" is adapted as a multi-layer BPM master example for teaching and even "coaching" practical implementation of internal financial controls with IT support applied by private and public sector companies following internationally recognized control frameworks like COSO and COBIT, and related assessment (audit) approach (Governance SPICE).

BPM-GOSPEL - Business Process Modeling for Governance SPICE & Internal Financial Control

LdV Innovation Transfer Project Ref: 2010-1-HU1-LEO05-00036

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This project has been funded with support from the European Commission. This publication [communication] reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein.

The BPM GOSPEL Project Partnership


Prime Contractor: Budapest Business School

Country: HU-Hungary


Contact Persons

József ROÓZ, rector emeritus

László VARGA, project manager

Address: 29-31 Markó utca, H-1055 Budapest

Telephone: +36 1 301 3427

Fax: +36 1 301 3431

E-mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it


Project Coordinator: Memolux Ltd.

Country: HU-Hungary


Contact Person

Name: János IVANYOS

Address: Erzsébet királyné útja 125, H-1142 Budapest

Telephone: +36 2 0941 7075

E-mail: This e-mail address is being protected from spambots. You need JavaScript enabled to view it



Gemma Ltd.

Country: HU-Hungary



Method Park Software AG

Country: DE-Germany



International Software Consulting Network - ISCN Ltd.

Country: IE-Ireland


Download this file (BPM_GOSPEL_ppt_Governance_SPICE_v21.pdf)Governance SPICE presentation[SPICE Assessors Workshop Community at the 18th EuroSPI Conference, Roskilde University, Denmark, 27-29 June 2011]834 Kb
Download this file (BPM_GOSPEL_ppt_Trusted Business.pdf)Applying Compliance Management Scenarios in Business Process Modelling for Trust[Presentation at the EuroSPI 2012 Conference - BPM Workshop 2012.06.25, Wien]912 Kb
Download this file (GOSPEL Implementation Report_v12.pdf)GOSPEL Implementation Report_v12.pdf[Business Case Implementation Report for Effectively Managing Enterprise Governance in Compliance with Multiple Models and Best Practices]3084 Kb
Download this file (Governance Capability Assessment Case Study v12.pdf)Governance Capability Assessment Case Study Handbook[Integrated Assurance Management Scenarios for Trusted Business Operation]1882 Kb
Download this file (Governance SPICE Model v24.pdf)Governance SPICE Model v24.pdf[Linking Governance to Sustainable Value Creation]623 Kb

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