Items listed in Audit

Using Microsoft Power BI as the foundation for Process Mining makes sense for any organization that uses the digital workplace Microsoft 365. Especially because a dedicated community has formed around Power BI, which provides visuals for every conceivable purpose. These visuals allow auditors to get to know their data in a unique way, tailored exactly to audit needs and questions.

The information hidden in existing data in enterprise systems can serve as audit evidence when performing control testing or other audit procedures. Process Mining supports auditors, especially in internal control testing, by finding and visualizing this information.

In any company auditing is important because it ensures that the company's processes, requirements, policies or financial records are correct and meet the required standards. We show you how to do full population testing quickly and cost-effectively with the help of Process Mining.

Auditors have a very tough job. They must search through all an organization’s transactions to find the specific cases where internal controls were not followed. Process Mining provides a new approach to gathering audit evidence by automatically analyzing the entire population of event logs recorded in a company’s IT system.