Total process audit

ProcessGold delivers full and continuous insight on all audit risks.

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“EY has licensed ProcessGold to combine their Process Mining engine with EY’s industry knowledge and expertise in Artificial Intelligence. By this, we support our clients to make robust data-driven decisions based on facts. For internal and external audit ProcessGold Process Mining provides a clear view of risks that require management’s and auditor’s attention. ProcessGold Process Mining becomes the key instrument to drive organizational change.”

AUDIT INDUSTRY CHALLENGES

Limited by traditional audits, companies are unable to fully identify commercial/operational risks within applications or teams, cannot flag real-time compliance breaches and monitor the effectiveness of controls.

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PROCESSGOLD SOLUTIONS

Full transparency on all risks

  • Full process coverage – no sampling.

  • ID all audit exceptions without missing the greater picture.

  • Data-driven unbiased findings.

  • Identification of internal breaches before the external audit.

Continuous Audit Confidence

  • Automated collection of audit evidence and facts.

  • Early detection and monitoring of controls and audit violations for early detection.

  • Continuous risk monitoring.

  • Cost effective fraud prevention.

Drive Business Performance

  • Full transparency on core processes across the business.

  • More opportunity to improve and harmonize processes.

  • Unravel team interactions and hand-offs within processes.

  • Deliver more value in business operations.

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ERNST & YOUNG - Professional audit services

700 offices, 150 countries, 250.000 employees

Problem: Customers demand more from EY then only delivering an audit. They expect advice on improvements.

Solution:EY created their own applications with ProcessGold to review all data on business processes instead of traditional data snap shots.

Result: More aligned audits, manuals checks are automated and results can be shared with customers to drill down to the root cause of it.

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HEINEKEN - Distributer of Lager Beer.

165 breweries, 70 countries, 250 different beers, 73.000 employees.

Problem: Internal audit had no complete international overview.

Solution: Every quarter audit all SAP transactions globally with ProcessGold automatically.

Result: Complete overview of all transactions and ready for every external auditor. Violations, compliance issues can be spotted and solved quickly. New regulations can be verified almost instant.