Semantic Audit Application for Analyzing Business Processes

被引：2
|
作者：
Szabo, Ildiko [1 ]
Ternai, Katalin [1 ]
机构：
[1] Corvinus Univ Budapest, Dept Informat Syst, Fovam Ter 13-15, H-1093 Budapest, Hungary
来源：
RESEARCH AND PRACTICAL ISSUES OF ENTERPRISE INFORMATION SYSTEMS, 10TH IFIP WG 8.9 WORKING CONFERENCE, CONFENIS 2016 | 2016年 / 268卷
基金：
美国国家卫生研究院;
关键词：
Audit; Business process management; Text mining; Process ontology; Ontology matching;
D O I：
10.1007/978-3-319-49944-4_1
中图分类号：
TP [自动化技术、计算机技术];
学科分类号：
0812 ;
摘要：
Standard regulations are used to assess the compliance of business operations by auditors. This procedure is too time-consuming and Computer Assisted Audit Tools lack of the feature of processing documents semantically in an automatic manner. This paper presents a semantic application which is capable of extracting business process models in the shape of process ontologies from business regulations based on reference process ontologies transformed from process models derived from standard regulations. The application uses ontology matching to discover deviations of a given business operation and creates a transparent report for auditors. This semantic tool has been tested on one of the Internationalization processes in the respect of Erasmus mobility.
引用
收藏
页码：3 / 15
页数：13
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