Enriching Process Models for Business Process Compliance Checking in ERP Environments

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Provided by: University of Haifa
Topic: Social Enterprise
Format: PDF
In Enterprise Resource Planning (ERP) environments the audit of business process compliance is a complex task as audit relevant context information about the ERP system like Application Controls (ACs) need to be considered to derive comprehensive audit results. Current compliance checking approaches neglect such information as it is not readily available in process models. Even if ACs is automatically analyzed with audit software, the results still need to be linked to related processes. By now, this linking is not methodically supported.
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