Process Mining: New Technique for EDP Auditing?

Slide 1: PROCESS MINING: “NEW TECHNIQUE FOR EDP AUDITING?” Prashand Doorga - 253594 Arun Janglie - 265882

Slide 2: Overview • Introduction • Process Mining • EDP Auditing • Process Mining ↔ EDP Auditing • Conclusion

Slide 3: Introduction • Research question: - Are there EDP auditing applications for BPM process mining? • Sub questions: - What is BPM process mining? - What is EDP auditing?

Slide 4: Process Mining (1/2)

Slide 5: Process Mining (2/2) • Process Discovery • Conformance Checking • Extension

Slide 6: EDP auditing (1/2) • Reliability • Security • Effectiveness • Efficiency • The organization of the automation department • The technical/organizational infrastructure of the automated fact processing

Slide 7: EDP Auditing (2/2) • Cobit -Control objectives -Management guidelines -COBIT Control Practices -IT Assurance Guide

Slide 8: Combining Process mining & EDP Auditing • Process Mining: Business process oriented • EDP Auditing: IT oriented • Both: Information flow oriented

Slide 9: Conclusion • Are there EDP auditing applications for BPM process mining? NO! (Not yet)

Slide 10: Questions Thank you for your attention! Are there any questions ?

Slide 11: VRiSBI International Research Project Innovation and ICT - Comparing Ireland with The Netherlands Please visit http://studiereis2007.vrisbi.nl for the complete paper of this presentation. Other papers and presentations are also available.