Recording: How Internal Audit Can Leverage Process Mining
In this virtual event, our community member and analytics expert Claire Worledge will take the lead in exploring how internal audit teams can leverage process mining.
This is what we’ll focus on:
- 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.
You can network with other internal auditors interested in this topic and share your perspectives in the Data Analytics collaboration group. We’ve also uploaded the deck and several useful documents there.
Claire Worledge is a Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) and Certified ACL Data Analyst (ACDA). She spent 10 years working for Deloitte, managing the data analytics team. Claire also has a Masters in IT from University College London, as well as a Bachelors in Biochemistry.
In 2010, she created Aufinia, which is a consulting firm for 50 different companies that use SAP over the years. Today, a lot of their work is for MNCs using SAP who are based in Europe, APAC and the US. Aufinia also works for some major retail companies based in China. Aufinia is a global OEM partner with QLIK and also a Galvanize reseller partner for Vietnam and China.
What are some of the questions you have on this topic?