Semantic Audit Application

Ternai, Katalin ORCID: https://orcid.org/0000-0002-4832-8975 and Borbásné Szabó, Ildikó ORCID: https://orcid.org/0000-0002-1266-2461 (2016) Semantic Audit Application. CEUR Workshop Proceedings, 1690 .

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Official URL: http://ceur-ws.org/Vol-1690/paper81.pdf

Abstract

Compliance checking of business processes executed by auditors requires to analyze documents e.g. log files, business process models depending on requirements derived from reference guidelines. This paper presents a forward compliance checking application for facilitating conformant behavior by detecting organizational operations and their deviations based on these documents in a semantic way. This application has been tested on the Internalization process in the respect of Erasmus mobility.

Item Type:

Article

Uncontrolled Keywords:

Erasmus mobility, process ontology, ontology learning, ontology matching, compliance check

Divisions:

Faculty of Business Administration > Institute of Informatics > Department of Information Systems

Subjects:

Education

ID Code:

10928

Deposited By:

MTMT SWORD