The Benefits of Process Mining in Auditing

31:11Recorded on 18 June 2014 at TU Eindhoven

Erik Davelaar(KPMG, Netherlands)

Process mining provides clear benefits – both for auditors and for the auditees. Erik demonstrates this based on three case studies. For example, process mining can help to understand and audit processes that are different in different countries.

Synopsis

Erik Davelaar is an IT auditor at KPMG. He sees that one main benefit of process mining for the auditor is that they get a higher degree of assurance during the audit. Instead of using just a sample of 25 cases, all cases of the year can be analyzed. After a number of pilots in the leasing sector and at a mortgage provider he could convince his audit colleagues at their financial sector clients of the added value.

In one project, the processes were different for every country, and process mining helped to understand and audit these differences. In another project, the access rights were not enforced on the system level, but with process mining the segregation of duty violations could still be assessed objectively. And in the third project deviations from the expected process were found.

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