Process Mining in Internal Audit

47:08Recorded on 29 June 2017 at TU Eindhoven

Wilco Brouwers(CZ, Netherlands)

Dave Jansen(CZ, Netherlands)

As the frontrunners within their team, Wilco and Dave have developed a new approach for auditing their digital processes of the future.

Synopsis

Wilco Brouwers and Dave Jansen from CZ share their process mining experience as IT auditors. Also auditors see that the digital transformation is slowly impacting their way of working. Dave and Wilco believe that data analysis skills will become increasingly important for future IT auditors – not only to be more efficient, but also to be more effective.

As the frontrunners within their team, Wilco and Dave have developed a new approach for auditing their digital processes of the future. Process mining plays an important role in this new auditing approach. With concrete examples, they showed where they see differences compared to the traditional audit approach in the preparation, fieldwork, reporting, and follow-up steps in their audits.

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