Intelligent audit of information systems by inter-organizational workflow

M. Chergui, H. Medromi, A. Sayouti
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引用次数: 3

Abstract

This paper shows how IT-Governance Audit can be computerized by the use of Multi-agent system and Interorganizational Workflow (IOW). An IOW aims at business process orchestration with the particularity that this processes are heterogeneous, autonomous and independent. In fact, Information System (IS) components nowadays should cooperate despite their divergence to ensure a value added services .In addition, their audit requires horizontal communication with all stakeholders as well. In this work we use COBIT as IT Governance framework. We based our approach on its process oriented aspect to evaluate a real business objective with COBIT processes by a "supply and demand" way. This article presents first an architecture of the IOW, after that, it identifies mediation problems in the IWO to match an IS business objective with COBIT processes and proposes a solution. Then it presents the simulator of IT Governance IWO and opens new perspectives.
通过组织间工作流对信息系统进行智能审计
本文介绍了如何利用多代理系统和组织间工作流(IOW)实现it治理审计的计算机化。ow的目标是业务流程编排,其特点是该流程是异构的、自治的和独立的。事实上,如今的信息系统(IS)组件虽然存在分歧,但也应该相互合作,以确保服务的增值。此外,它们的审计还需要与所有利益相关者进行横向沟通。在这项工作中,我们使用COBIT作为IT治理框架。我们的方法基于面向过程的方面,通过“供求关系”的方式评估具有COBIT过程的实际业务目标。本文首先介绍IWO的体系结构,然后确定IWO中的中介问题,以便将IS业务目标与COBIT流程相匹配,并提出解决方案。在此基础上,提出了it治理IWO的仿真模型,开辟了新的视角。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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