Name
Title | ||
|---|---|---|
Compliance Checking of Shipment Request by Utilizing Process Mining Concepts: An Evaluation of Smart Auditing Framework |
Abstract | ||
|---|---|---|
Risk regulations and compliance management require business controls automation. Business processes execution yield event logs and analysis of these logs can produce valuable knowledge for organizational product and/or service improvements. In this paper we have explored a monitoring scenario of shipment request and evaluated it on the basis of Smart auditing framework. A combination of process mining techniques and business process ontologies is evaluated on simulated data in order to identify the auditing/monitoring capability of PROM plug-in's. The initial evaluation revealed that rule based audit is successful on machine-crafted data in PROM tool. Moreover, this paper also highlights lack of automated rule translation in LTL-checker (PROM plug-in) for smart audit frameworks evaluations. |
Year | DOI | Venue |
|---|---|---|
2017 | 10.1109/FIT.2017.00049 | 2017 International Conference on Frontiers of Information Technology (FIT) |
Keywords | Field | DocType |
Compliance checking,process mining,information auditing | Ontology (information science),Rule-based system,Audit,Prom,Business process,Software engineering,Computer science,Computer network,Automation,Process control,Process mining | Conference |
ISSN | ISBN | Citations |
2334-3141 | 978-1-5386-3568-1 | 1 |
PageRank | References | Authors |
0.36 | 2 | 2 |
Name | Order | Citations | PageRank |
|---|---|---|---|
| Faiza Allah Bukhsh | 1 | 1 | 1.03 |
| Hans Weigand | 2 | 655 | 100.35 |