PROCESS MINING FOR AUDIT & COMPLIANCE

Process Mining technology enables automatic, unbiased, and fact-based operational audit and compliance checking. Directly analyze the processes with all their variations and ensure the internal controls are working.

Process Discovery

Avoid time-consuming and resource-heavy process mapping that depends on inaccurate and biased subjective views from interviews.

Process Compliance

Assess compliance, test key controls such as segregation of duties, compare actual practices against the practices called for in law or policy.

Performance Analysis

Examine the effectiveness or efficiency. Analyze performance of individuals or entire departments. Identify the outcomes achieved.

Financial Process Analysis

Track money flow within processes. Analyze and verify compliance in procurement, accounts payable or accounts receivable processes.

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