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Auditing & Compliance

Get an x-ray of your processes

QPR's process mining software pinpoints compliance issues and visualizes processes automatically, so auditors gain full insight of actual process performance. With QPR ProcessAnalyzer, you get both a holistic and a very detailed view of processes and their individual steps.

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Get 100 percent coverage of all processes and transactions.

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Mitigate business risk by identifying and improving non-conforming processes.

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Reduce auditing costs with faster and more accurate analyses.

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Use predefined analyses and filters to ensure easy measuring and reporting.

Featured blog

Using process mining to improve Auditing & Compliance

In the constantly changing risk management landscape, we need to adapt quickly. Process mining not only provides a holistic view of your processes, but also picks up the unexpected events in the processes, which traditional analytics cannot. 

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Achieve process compliance

Organizations strive to plan their processes according to the agreed policies, taking into account the stakeholder and regulatory requirements, in order to reduce risk.

However, in reality, process execution rarely goes according to plan. 

Process mining enables an unbiased and fact-based process compliance checking. By discovering and visualizing your as-is processes and related details, you gain full transparency of your processes. QPR's process mining software does this by analyzing the data stored in your ERP and other source systems. 

Improve efficiency and quality of auditing 

With QPR ProcessAnalyzer's conformance checking, your as-is process are compared to your designed process model. The process mining software then presents the results to you instantly, and you get information about the conforming and nonconforming cases, conformance trends, reasons for deviations, and top violating variations.

Uncover violations with AI-powered root cause analysis:

  • Detect compliance issues
    • For example, in processes within procurement, accounts payable, and accounts receivable
  • Highlight deviations from accounting standards
  • Identify Segregation of Duties (SoD) conflicts
    • E.g. in Order-to-Cash (O2C) or Purchase-to-Pay (P2P)

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EY's success story: Process Mining for Internal Audit and Risk Management

"Process mining gives you a holistic view of all business processes, showing what is going right or wrong. Using QPR ProcessAnalyzer we also get a comprehensive understanding of root causes and how to take corrective actions for improving operations."

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Get started!

Product demo

  • Book a 30-60 minute online meeting
  • With a process mining expert
  • Interactive demo of QPR ProcessAnalyzer with a focus on Auditing and Compliance
  • Get answers to any questions

Talk to Sales

  • Ask anything about use cases, pricing, source systems, or deployment
  • Find out how process mining helps you with Auditing and Compliance
  • Get an ROI estimate

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