Business process modeling approaches in the context of process level audit risk assessment: An analysis and comparison.
Carla CarnaghanPublished in: Int. J. Account. Inf. Syst. (2006)
Keyphrases
- business process
- risk assessment
- business processes
- process model
- business process modeling
- risk analysis
- business process management
- business process models
- workflow technology
- information security
- risk factors
- process mining
- process execution
- data analysis
- event logs
- decision making
- business goals
- workflow model
- workflow management
- network security
- case study