Process Mining Lunch & Learn: Next-Gen Internal Audit & Control: more Efficient, increased Assurance

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Process Mining Lunch & Learn: Next-Gen Internal Audit & Control: more Efficient, increased Assurance

April 19th  11:15-12:00 BST | 12:15pm – 1:00pm CET 

Join us for our monthly Lunch & Learn session. While you are enjoying your lunch (CET), we will walk you through various Process Mining use cases related to the Celonis Execution Management System (EMS) and its applications.

Topic:  “the Next-Gen Internal Audit: More Efficient, Increased Assurance”

In this Lunch Learn session hosted by Internal Audit & Control specialist Protiviti* and Process Mining developer Celonis, we are going to focus on Internal Audit & Control Excellence and the way Process Mining can make the ‘life’ of Internal Auditors much easier. By using contemporary techniques, Internal Audit functions are better supported in scoping exercises, assessments of data driven processes and more effective in reporting on full populations of controls.

This Internal Audit & Control session will cover:

  • How data-driven process mining helps you to identify what went well and what went wrong in your business processes, including where to extend and why

  • The added value of delivering data-driven improvement to control assessments

  • Possibilities for continuous monitoring of transactional data, including automation of actions

  • Other use cases within Audit & Control that can enhance your control environment

To save your spot, please fill in the form. Share a bit of background info on your company, current projects and challenges so we're able to provide you with excellent support during the Lunch & Learn session discussion!

*Protiviti is a global business consulting firm that has established itself as a leader in Internal Audit & Control since its inception. Over the last 20+ years, Protiviti has observed the internal audit function evolve as a result of increasing requirements to comply with new laws and regulations, as well as pressure to adapt and change companies’ technological landscapes.

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Speakers

Joris
Joris van de Veerdonk
Data & Analytics Lead
Protiviti
Alex Psarras
Alex Psarras
Associate Director Internal Audit Analytics
Protiviti
Carl Maas
Carl Maas
Regional Vice President and Country Manager Benelux
Celonis
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