Learn how to set up process mining for the Order-to-Cash (O2C) process! We’ll jointly analyze an O2C process mining graph to discover internal control gaps.
- Know which data tables you need from SAP for Process Mining
- Understand how do we create the data structure for Process Mining
- Learn what are the risks and recommendations that we can find for the audit report with process mining
Duration: 1 hour
CPEs Available: 1
Knowledge Level: Basic
Category: Data Analytics
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.
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