PROCESS MINING FOR AUDIT & COMPLIANCE

Avoid time-consuming and resource-heavy process mapping that depends on inaccurate and biased subjective views from interviews.

Assess compliance, test key controls such as segregation of duties, compare actual practices against the practices called for in law or policy.

Examine the effectiveness or efficiency. Analyze performance of individuals or entire departments. Identify the outcomes achieved.

Track money flow within processes. Analyze and verify compliance in procurement, accounts payable or accounts receivable processes.