Modelling of visualized data-flow diagrams using Petri net model
Software Engineering Journal
A review of MIS research and disciplinary development
Journal of Management Information Systems
The unified software development process
The unified software development process
Sap R/3 Process Oriented Implementation
Sap R/3 Process Oriented Implementation
Cascading Style Sheets: The Definitive Guide
Cascading Style Sheets: The Definitive Guide
Implementing Sap Sales and Distribution
Implementing Sap Sales and Distribution
Auditing Information Systems
Supporting systems analysis and design through fisheye views
Communications of the ACM - End-user development: tools that empower users to create their own software solutions
UML 2.0 - Overview and Perspectives in SoC Design
Proceedings of the conference on Design, Automation and Test in Europe - Volume 2
Accounting Information Systems (10th Edition) (Accounting Information Systems)
Accounting Information Systems (10th Edition) (Accounting Information Systems)
Continuous auditing with a multi-agent system
Decision Support Systems
A formal modeling approach for supply chain event management
Decision Support Systems
Business process mining: An industrial application
Information Systems
First Course in Database Systems
First Course in Database Systems
Database Systems: Design, Implementation, and Management
Database Systems: Design, Implementation, and Management
Design science in information systems research
MIS Quarterly
Secure business process model specification through a UML 2.0 activity diagram profile
Decision Support Systems
Sustainability modelling and reporting: From roadmap to implementation
Decision Support Systems
Comprehensive rule-based compliance checking and risk management with process mining
Decision Support Systems
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The information system (IS) has become an important backbone of the modern enterprise, which has caused electronic data generated by the IS to be more easily manipulated and destroyed than hardcopy data. It is therefore important for auditors to assure that the IS is well-controlled and secure. Auditors generally use Computer-Assisted Audit Techniques and Tools (CAATTs) to assist them in auditing the IS, though given the growing complexity of these systems, it is hard to completely perform a control test of the systems. This research aims to develop a mechanism, namely the Business Process Gap Detecting Mechanism (BPGAP-Detecting Mechanism), to automatically detect the business process gap between IS processes and internal control flows. This study also justifies the feasibility of BPGAP-Detecting Mechanism by providing a real case study. The result indicates that the BPGAP-Detecting Mechanism can assist the case company in resolving data quality problems that have occurred in its ERP (Enterprise Resource Planning) system and can also provide additional information for the company.