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  • Photo du rédacteurHélène Dufour

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."


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