DESIGNING APPLICATION TO SUPPORT PROCESS AUDIT USING PROCESS MINING

Process audit is a mechanism that is frequently used by organizations to ensure the quality of their implemented processes. In auditing, auditors often conduct testing based on sample data taken randomly. The auditors can use computerized data sources, such as event logs which are automatically reco...

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Bibliographic Details
Published in:Journal of Theoretical and Applied Information Technology 2015-10, Vol.80 (3), p.473-473
Main Authors: Kurniati, Angelina Prima, Kusuma, Guntur Prabawa, Wisudiawan, Gede Agung Ary
Format: Article
Language:English
Subjects:
Design analysis
Design engineering
Information systems
Information technology
Logs
Mining
Organizations
Process audits
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Summary:Process audit is a mechanism that is frequently used by organizations to ensure the quality of their implemented processes. In auditing, auditors often conduct testing based on sample data taken randomly. The auditors can use computerized data sources, such as event logs which are automatically recorded in the information system. Event logs illustrates how business processes run in real process in the organization. This paper suggests the use of process mining in auditing business processes based on data from event logs stored in information systems. We propose the complete guide to use process mining in business process audit, from planning to the evaluation. We also design an application which implements process mining to support business process audit. This is expected to improve the quality of audit recommendations, because they are based on the overall data in the event logs.
ISSN:1817-3195