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Auditor's Guide To process mining

Solution Brief: Applying Process Mining in Audit

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Over the last few decades, Audit approach has started to lag behind the rapid advances in the way companies operate. Interviews, What-if analyses, and Design reviews audit the intended but not necessarily the real process. 

Process Mining technology enables automatic, unbiased, and data-based operational audit and compliance checking. Auditors can maximize the usage of data analytics tools such as ACL and instead of examining small samples, evaluate all events in a business process. Learn how to enhance the quality and efficiency of internal audit services by using Process Mining.
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With this Solution Brief, you'll be able to:

  • Understand trends leading to innovation of the Audit approach and how Process Mining fits within Auditing 2.0
  • Learn how to use Process Mining in different Audit Stages
  • Example: How to Audit a Procure-to-Pay Process using Process Mining
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About the Author:
Jana Gregusova - Process Consulting Leader

Jana is an expert in leading organizations to optimal performance through the adoption of efficient and effective processes by using data. She is passionate about helping companies implement Operational Excellence and providing clients the insights and assistance needed to establish best practices that build high-performing companies. 

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