Article ID | Journal | Published Year | Pages | File Type |
---|---|---|---|---|
553271 | Decision Support Systems | 2011 | 12 Pages |
Abstract
The independent verification of the right applications of business rules in an information system is a task for auditors. The increasing complexity of information systems, and the high risks associated with violations of business rules, have created the need for Online Auditing Tools. In this paper we sketch a conceptual design for such a tool. The components of the tool are described briefly. The focus is on the database and the conformance checker, which are described in detail. The approach is illustrated with an example and some preliminary case studies from industry.
Keywords
Related Topics
Physical Sciences and Engineering
Computer Science
Information Systems
Authors
Wil van der Aalst, Kees van Hee, Jan Martijn van der Werf, Akhil Kumar, Marc Verdonk,