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 have discussed its use to ensure good #governance. This paper proposes generic use cases of process mining in the context of #assurance activities in the three-lines-of-defense model and validates with real corporate data from a multinational company."