Auditing with Process Miningaudit compliance conformance-checking disco discovery end-to-end government invoice performance-analysis procure-to-pay purchase-to-pay purchasing
Auditors have a clearly defined process in which they carry out an audit. Process mining does not replace this traditional audit approach. However, it requires some changes and a conscious effort to fit process mining into the existing way of working. In some places, more work is needed. In other places, things get easier. In this article, we describe in detail how process mining fits into the different phases of the audit cycle based on a concrete project. We describe the changes that needed to be made to the audit process and the benefits and challenges.
Case study details
- City of Vienna Court of Audit
- Case study year:
- Latest update:
- 26 April 2023