Using Process Mining as an Assurance-Tool in the Three-Lines-Of-Defense Model
"#processmining has become a standard in many companies as part of #processcontrol in various areas. Previous papers for specific areas...
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Rechercher
26 janv. 2023
Artificial Intelligence Technologies within the Risk-based Audit Approach
"This study proposes a comprehensive method (with representative AI-Technologies as a data basis) for the structured and targeted...
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