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Conceptual model for online auditing
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AI
DOI：10.1016/j.dss.2010.08.014.png)
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The independent verification of the right applications of business rules in an information system is a task for auditors. The increasing complexity of information systems, and the high risks associated with violations of business rules, have created the need for Online Auditing Tools. In this paper we sketch a conceptual design for such a tool. The components of the tool are described briefly. The focus is on the database and the conformance checker, which are described in detail. The approach is illustrated with an example and some preliminary case studies from industry. (C) 2010 Elsevier B.V. All rights reserved.
Keyword:
Information assurance
Auditing
Architecture
Conceptual model
Constraints
Business rules
Conformance checking
期刊
IF:
6.8
论文数:
3.8K
被引数:
1.5W
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