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Enriching Process Models for Business Process Compliance Checking in ERP Environments
[chapter]
2013
Lecture Notes in Computer Science
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 are automatically analysed with audit software, the results still need to be linked to related processes. By
doi:10.1007/978-3-642-38827-9_9
fatcat:oe3x2cse2fdn3ezyawak3fhsqe