How IA Can Leverage Process Mining

Outline:

In this virtual event, our community member and analytics expert Claire Worledge took the lead in exploring how internal audit teams can leverage process mining.

 

Learning Objectives:

  • Establishing what document flows are in SAP systems as the basis for process mining
  • Getting a shared understanding of what process mining is and how it can help internal audit teams
  • Diving into a hands-on case study based on the purchase-to-pay process.

Duration: 1 hour
CPEs Available: 1
Knowledge Level: Basic
Field of Study: Data Analytics
Prerequisites: None
Advance Preparation: None

Note:

You will receive a certificate of completion that complies with IIA, ISACA, and ACFE CPE requirements for any certifications held by those associations (CIA, CISA, CRMA, CFE, etc.). Auditopia does not offer NASBA certificates for CPA CPE requirements at this time, this is something we will look into in the future.

Your Experience Counts:

Network with other internal auditors and share your perspectives in one of our collaboration groups.

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Auditopia

Auditopia is a new learning and collaboration platform for internal auditors. We tap into our collective knowledge by sharing original resources and engaging in virtual community events and collaboration groups.

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