On-the-Fly Auditing of Business Processes (original) (raw)

Compliance monitoring in business processes: Functionalities, application, and tool-support

thao ly

Information Systems, 2015

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Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens by Alles, Brennan, Kogan and Vasarhelyi Discussant's comments

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International Journal of Accounting Information Systems, 2006

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… Research Symposium on …, 2008

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Giancarlo Succi

2009

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Auditing 2.0: Using Process Mining to Support Tomorrow's Auditor

Wil van der Aalst

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Rizky Budiono

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Design and Evaluation of a Continuous Data Level Auditing System

Michael Alles

AUDITING: A Journal of Practice & Theory, 2014

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Organizational transactions with real time monitoring and auditing

Henrique Santos

Learning Organization, The, 2013

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Continuous Auditing: Technology Involved

Yohann Pierre Junior Aboa

2014

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Involvement of Business Roles in Auditing with Process Mining

Ella Roubtsova

E. Damiani et al. (Eds.): ENASE 2018, CCIS 1023, Springer, 2019

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Towards a paradigm for continuous auditing

Robert Onions

… Systems Security Research Group, University of …, 2003

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Measurement of Business Processes

Grzegorz Grela

2014

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Minimizing cost of continuous audit: Counting and time dependent strategies

Ram Sriram

Journal of Accounting and Public Policy, 2005

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Evolving Towards the Internetworked Enterprise, 2010

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Continuous Auditing: Building Automated Auditing Capability

Peter McMickle

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Business Process Cockpit

Ming-Chien Shan

VLDB '02: Proceedings of the 28th International Conference on Very Large Databases, 2002

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Subject-Oriented Monitoring of Processes

Albert Fleischmann

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Auditing business process compliance

Aditya Ghose

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Comparison and Evaluation of Organizational Transactions for Continuous Auditing and Business Compliance

Rui Pedro Marques

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Designing Continuous Auditing for a Highly Automated Procure-to-Pay Process

A. Faye Borthick

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Process Monitoring In Accounting: Implementing Pre-Control Charts

Douglas Havelka

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Process Mining of Event Logs in Auditing: Opportunities and Challenges

Michael Alles

SSRN Electronic Journal, 2000

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Using PACS Audit Data for Process Improvement

Horacio D'Agostino

Journal of Digital Imaging, 2010

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Continuous assurance on organizational transactions

Carlos Denner dos Santos

Proceedings - 2012 IEEE/ACIS 11th International Conference on Computer and Information Science, ICIS 2012, 2012

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Process descriptions as organisational accounting devices

Paul Dourish

Proceedings of the 2001 International ACM SIGGROUP Conference on Supporting Group Work - GROUP '01, 2001

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Effect of Using Automated Auditing Tools on Detecting Compliance Failures in Unmanaged Processes

Yurdaer Doganata

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Continuous Process Auditing (CPA): an Audit Rule Ontology Approach to Compliance and Operational Audits

Numanul Subhani

2016

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The Perceived Usage Scenario’s of Continuous Monitoring, Continuous Auditing and Continuous Assurance: an Explorative Study

Dr. Eric Mantelaers

2020

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Time is Ripe to Revolutionalize the Audit

Rainer Lenz

EDPACS, 2017

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Facilitating organisational activities using plans and audits

nuno guimaraes

1999

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Monitoring business processes in the networked enterprise

Ernesto Damiani

2012

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