Auditors use the same process mining tools as everyone else. But their analysis questions are slightly different. For example, they often focus on compliance questions rather than performance questions. If you have not seen it yet, you should read this excellent case study from the City of Vienna and you can find many more audit examples here.
Another thing that auditors need is a way to document their findings. In Disco, we developed an audit summary that fulfills the needs of the auditor together with the Central Audit Service in the Netherlands.
In this 4-minute video, we show you how you can export the audit summary from Disco.
Anne Rozinat
Market, customers, and everything else
Anne knows how to mine a process like no other. She has conducted a large number of process mining projects with companies such as Philips Healthcare, Océ, ASML, Philips Consumer Lifestyle, and many others.
info@fluxicon.com