Showing 25–48 of 54 results
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Leverage Order-to-Cash Process Mining (1 CPE)
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Mapping Matrix: Map Out All You Need For SAP Data Audits (1 CPE)
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P2P Process Mining (1 CPE)
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Process Mining in AWS (1 CPE)
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Process Mining: Your SAP O2C Audit In Record Time (1 CPE)
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Python and AI Best Practices (1 CPE)
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Quick Win: Checking for Fraud Around Closing (1 CPE)
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Rate Your P2P Data Analytics! (1 CPE)
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SAP Data Analytics for HR (1 CPE)
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Segregation of Duties Audit in SAP (1 CPE)
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Should Internal Auditors Do Journal Entry Testing? (1 CPE)
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Supercharging ACL with Python: Practical Integrations for Smarter Analytics (1.2 CPE)
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Testing SAP SOD Using Python and Other Tools (1 CPE)
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The Correlation Data Technique (1 CPE)
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Three-Way Match: Are Your Controls Really Working? (1 CPE)
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Top 10 Tests For Inventory Leakage (1 CPE)
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Top 10 Tips for Managing Data Analytics Projects (1 CPE)
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Top 5 Internal Audit Tests: Detecting Fraud In Treasury (1 CPE)
$25.00 Add to cart -

Top Data Analytics for Treasury (1 CPE)
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Travel & Expense: Getting Started with Data Analytics (1 CPE)
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Understanding Balance Sheet Account Ratios (1 CPE)
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Using a Large Language Model to Analyze Contracts (1 CPE)
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Using Correlation for Risk Analysis (1 CPE)
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Using Python to Audit 3rd Party Due Diligence (1 CPE)
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Day Sales Outstanding with Python (1 CPE)