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Author: Admin | 2025-04-28
ID and Activity ID consisting of one dimension member, as depicted in Figure 4a. This is illustrated by the PM specification of Project-1 in Figure 3, which includes a combination of dimensions (A-B-C-L-T): Case ID = and Activity ID = and Timestamp and Attributes ID = .Figure 4a. Process mining specifications: different complexity of Case ID and Activity ID (simple IDs).Figure 4b. Process mining specifications: different complexity of Case ID and Activity ID (complex IDs).Project-2. Projects with complex IDs including different dimensionsIn this case, you can specify the PM project with the Case ID and Activity ID consisting of multiple FDS dimensions and dimension members, as depicted in Figure 4b. For example, the PM tool Disco 4.0.8 provides the ability to create composite keys (IDs). The specification of Project-2 in the financial data space (Figure 3) is further refined by creating a process mining project with complex Case ID and Activity ID (see Figure 4b). The defined Case ID and Activity ID are complex because each of them includes not one but several FDS dimensions: Case ID = and Activity ID = and Timestamp and Attributes ID = . 3.3.2. ParticipantsThe main users of the proposed solution are auditors or experts involved in external or internal financial audits. 3.3.3. ProcedureAccording to FDS criteria (Figure 1), a case specification (Figure 2) is created on the basis of which, using the PM methodology, the process model of the analyzed subject area is formed according to the criteria chosen by an auditor. By
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