Open Access
Lecture Notes in Computer Science, pages 310-326
Effect of Using Automated Auditing Tools on Detecting Compliance Failures in Unmanaged Processes
1
IBM T J Watson Research Center, Hawthorne
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Publication type: Book Chapter
Publication date: 2009-08-26
Journal:
Lecture Notes in Computer Science
Q2
SJR: 0.606
CiteScore: 2.6
Impact factor: —
ISSN: 03029743, 16113349, 18612075, 18612083
Abstract
The effect of using automated auditing tools to detect compliance failures in unmanaged business processes is investigated. In the absence of a process execution engine, compliance of an unmanaged business process is tracked by using an auditing tool developed based on business provenance technology or employing auditors. Since budget constraints limit employing auditors to evaluate all process instances, a methodology is devised to use both expert opinion on a limited set of process instances and the results produced by fallible automated audit machines on all process instances. An improvement factor is defined based on the average number of non-compliant process instances detected and it is shown that the improvement depends on the prevalence of non-compliance in the process as well as the sensitivity and the specificity of the audit machine.
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Doganata Y., Curbera F. Effect of Using Automated Auditing Tools on Detecting Compliance Failures in Unmanaged Processes // Lecture Notes in Computer Science. 2009. pp. 310-326.
GOST all authors (up to 50)
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Doganata Y., Curbera F. Effect of Using Automated Auditing Tools on Detecting Compliance Failures in Unmanaged Processes // Lecture Notes in Computer Science. 2009. pp. 310-326.
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TY - GENERIC
DO - 10.1007/978-3-642-03848-8_21
UR - https://doi.org/10.1007/978-3-642-03848-8_21
TI - Effect of Using Automated Auditing Tools on Detecting Compliance Failures in Unmanaged Processes
T2 - Lecture Notes in Computer Science
AU - Doganata, Yurdaer
AU - Curbera, Francisco
PY - 2009
DA - 2009/08/26
PB - Springer Nature
SP - 310-326
SN - 0302-9743
SN - 1611-3349
SN - 1861-2075
SN - 1861-2083
ER -
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@incollection{2009_Doganata,
author = {Yurdaer Doganata and Francisco Curbera},
title = {Effect of Using Automated Auditing Tools on Detecting Compliance Failures in Unmanaged Processes},
publisher = {Springer Nature},
year = {2009},
pages = {310--326},
month = {aug}
}