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Computergestützte Prozessauditierung mit Process Mining

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Zusammenfassungen

Existierende Mechanismen zur Prozessauditierung reichen für einen wirksamen Nachweis der Einhaltung verbindlicher Vorgaben und interner Richtlinien nicht aus. Process-Mining-Verfahren können in diesem Zusammenhang dazu beitragen, die Verlässlichkeit und Aussagekräftigkeit von Analyseergebnissen durch Anwendung von Massendatenanalysen erheblich zu steigern. Dieser Beitrag zeigt am Beispiel eines Einkaufsprozesses die Chancen und derzeitigen Grenzen dieser im Prüfungswesen stark an Bedeutung gewinnenden Technologie.

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Authors and Affiliations

  1. Institut für Informatik und Gesellschaft Abteilung Telematik, Universität Freiburg, Friedrichstr. 50, 79098, Freiburg

    Thomas Stocker M.Sc. &  Rafael Accorsi

  2. ProcessGold AG, Robert-Koch-Str. 116d, 65779, Kelkheim

    Tobias Rother

Authors
  1. Thomas Stocker M.Sc.
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  2. Rafael Accorsi
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  3. Tobias Rother
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Correspondence to Thomas Stocker M.Sc..

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Stocker, T., Accorsi, R. & Rother, T. Computergestützte Prozessauditierung mit Process Mining. HMD 50, 92–103 (2013). https://doi.org/10.1007/BF03340838

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  • DOI: https://doi.org/10.1007/BF03340838

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