Computers in Industry - Special double issue: WET ICE '95
Process Aware Information Systems: Bridging People and Software Through Process Technology
Process Aware Information Systems: Bridging People and Software Through Process Technology
Auditing Business Process Compliance
ICSOC '07 Proceedings of the 5th international conference on Service-Oriented Computing
Specifying process-aware access control rules in SBVR
RuleML'07 Proceedings of the 2007 international conference on Advances in rule interchange and applications
Modeling control objectives for business process compliance
BPM'07 Proceedings of the 5th international conference on Business process management
Conceptual model for online auditing
Decision Support Systems
Organizational ontologies to support semantic business process management
Proceedings of the 4th International Workshop on Semantic Business Process Management
Process Mining: Discovery, Conformance and Enhancement of Business Processes
Process Mining: Discovery, Conformance and Enhancement of Business Processes
A business process mining application for internal transaction fraud mitigation
Expert Systems with Applications: An International Journal
On the exploitation of process mining for security audits: the conformance checking case
Proceedings of the 27th Annual ACM Symposium on Applied Computing
Replaying history on process models for conformance checking and performance analysis
Wiley Interdisciplinary Reviews: Data Mining and Knowledge Discovery
Process mining in healthcare: data challenges when answering frequently posed questions
BPM' 2012 Proceedings of the 2012 international conference on Process Support and Knowledge Representation in Health Care
Enriching process models for business process compliance checking in ERP environments
DESRIST'13 Proceedings of the 8th international conference on Design Science at the Intersection of Physical and Virtual Design
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Organizations face more and more the burden to show that their business is compliant with respect to many different boundaries. The activity of compliance checking is commonly referred to as auditing. As information systems supporting the organization's business record their usage, process mining techniques such as conformance checking offer the auditor novel tools to automate the auditing activity. However, these techniques tend to look at process instances (i.e., cases) in isolation, whereas many compliance rules can only be evaluated when considering interactions between cases and contextual information. For example, a rule like "a paper should not be reviewed by a reviewer that has been a co-author" cannot be checked without considering the corresponding context (i.e., other papers, other issues, other journals, etc.). To check such compliance rules, we link event logs to the context. Events modify a pre-existing context and constraints can be checked on the resulting context. The approach has been implemented in ProM. The resulting context is represented as an ontology, and the semantic web rule language is used to formalize constraints.