Data Analytics Event Series
Rate Your P2P Data Analytics!
How many Procure-to-Pay (P2P) audit tests can we do in one hour? Let’s take a deep-dive into some P2P dashboards and review them together, deciding which ones we think could indicate risks. This is what we will cover specifically:
- Get an overview of typical P2P data analytics tests
- Walkthrough the process of reviewing P2P dashboards
- Get some feedback from other virtual event attendees about how they interpret the results.
Attending is totally free for everyone and you will receive a certificate of completion with 1 CPE credit for engaging in this event.
This event is part of our Data Analytics series. For your convenience, you’ll only need to register once to get the Zoom link sent to your email for all events in the series. You can unsubscribe at any time.
You can network with other internal auditors interested in this topic and share your perspectives in the Data Analytics collaboration group. We will also upload the slide deck and any event resources 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?