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A business process gap detecting mechanism between information system process flow and internal control flow
16 references·3 citing·41 second hop
A business process gap detecting mechanism between information system process flow and internal control flow (2009)A business process gap detecting mechanis…Business Process Modeling Notation (2008)Business Process Modeling Not…Complementary controls and ERP implementation success (2007)Complementary controls and ER…Continuous monitoring of business process controls: A pilot implementation of a continuous auditing system at Siemens (2006)Continuous monitoring of busi…Business process mining: An industrial application (2006)Business process mining: An i…Accounting Information System (2006)Accounting Information SystemDesign Science in Information Systems Research1 (2004)Design Science in Information…Design science in information systems research (2004)Design science in information…Business Process Modeling Notation (BPMN), Version 1.0 (2004)Business Process Modeling Not…Computer‐assisted audit tools and techniques: analysis and perspectives (2003)Computer‐assisted audit tools…Information System Assurance for Enterprise Resource Planning Systems: Unique Risk Considerations (2002)Information System Assurance …Continuous Auditing: Building Automated Auditing Capability (2002)Continuous Auditing: Building…Continuous auditing: the audit of the future (2001)Continuous auditing: the audi…Formalization and verification of event-driven process chains (1999)Formalization and verificatio…Sap R/3 Process Oriented Implementation (1998)Sap R/3 Process Oriented Impl…A Review of MIS Research and Disciplinary Development (1992)A Review of MIS Research and …Case Study Research: Design and Methods (1984)Case Study Research: Design a…Improving accessibility and security on document management system: A Malaysian case study (2018)Improving accessibility and s…Archival analysis of Enterprise Resource Planning Systems: The current state and future directions (2012)Archival analysis of Enterpri…PROCESS MINING OF EVENT LOGS IN INTERNAL AUDITING: A CASE STUDY (2011)PROCESS MINING OF EVENT LOGS …Chief executives define their own data needs. (1979)Development of a Tool for Measuring and Analyzing Computer User Satisfaction (1983)Studying Information Technology in Organizations: Research Approaches and Assumptions (1991)Information Systems as a Reference Discipline1 (2002)Research in Information Systems: An Empirical Study of Diversity in the Discipline and Its Journals (2002)Investigating Information Systems with Positivist Case Research (2004)Putting Continuous Auditing Theory into Practice: Lessons from Two Pilot Implementations (2008)Continuous Auditing in ERP System Environments: The Current State and Future Directions (2010)The New Industrial Engineering: Information Technology and Business Process Redesign (2011)Toward Effective Big Data Analysis in Continuous Auditing (2015)Workflow Management: Modeling Concepts, Architecture and Implementation (1996)Verification of workflow nets (1997)THE APPLICATION OF PETRI NETS TO WORKFLOW MANAGEMENT (1998)A configurable reference modelling language (2005)The Structure of Scientific Revolutions (1963)The Reflective Practitioner: How Professionals Think in Action (1985)The DeLone and McLean Model of Information Systems Success: A Ten-Year Update (2003)The Nature of Theory in Information Systems1 (2006)A Design Science Research Methodology for Information Systems Research (2007)Positioning and Presenting Design Science Research for Maximum Impact1 (2013)Workflow mining: A survey of issues and approaches (2003)Workflow mining: discovering process models from event logs (2004)The ProM Framework: A New Era in Process Mining Tool Support (2005)Declarative workflows: Balancing between flexibility and support (2009)Similarity of business process models: Metrics and evaluation (2010)Time prediction based on process mining (2010)Information Systems Success: The Quest for the Dependent Variable (1992)The Structure of Scientific Revolutions (1996)The Anatomy of a Design Theory (2007)Bridging the Qualitative–Quantitative Divide: Guidelines for Conducting Mixed Methods Research in Information Systems1 (2013)Mixed Methods Research: A Research Paradigm Whose Time Has Come (2004)Qualitative research: Methods in the social sciences (2006)Document Analysis as a Qualitative Research Method (2009)Business process management (BPM) standards: a survey (2009)Business process management with the user requirements notation (2009)Business process modeling languages (2010)Information System and Firms’ Performance: The Case of Malaysian Small Medium Enterprises (2010)Usefulness of Accounting Information System in Emerging Economy: Empirical Evidence of Iran (2010)The Usefulness of an Accounting Information System for Effective Organizational Performance (2012)On the Suitability of BPMN for Business Process Modelling (2006)A BPMN Extension for the Modeling of Security Requirements in Business Processes (2007)
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Cited by

  • 2018Improving accessibility and security on document management system: A Malaysian case study24 cited
  • 2012Archival analysis of Enterprise Resource Planning Systems: The current state and future directions22 cited
  • 2011PROCESS MINING OF EVENT LOGS IN INTERNAL AUDITING: A CASE STUDY22 cited