Auditing

Get an x-ray of your processes 

Process mining draws insights from event logs in your information systems and provides continuous, fact-based, and immediate evidence of all parts of your processes. Easily spot cases where internal controls were not followed and uncover unwanted process variants.

Book a demo Get your guide

Use process mining to:

1

End-to-end visibility

Get 100 percent end-to-end visibility of your processes and transactions.

2

Reduce auditing costs

Reduce auditing costs with faster and more accurate analyses.

3

Predict and prevent

Predict and prevent process failures with intelligent ML-functionalities and monitor the right KPIs continuously.

4

See violations at a glance.

See violations of the Four Eye Principle and Service Level Agreements at a glance.

Cut auditing time from months to days

Process mining quickly identifies conformance issues, the most common process violations, and the reasons behind them. Whether it is an invoice that was paid before being registered in your ERP system, failing the segregation of duties, or any other business rule violation, QPR ProcessAnalyzer helps you put all the facts on the table.
Use AI to spot process violations

Use AI-powered analysis to identify compliance issues at any level from systemic issues down to individual activities - in a matter of few clicks.

Monitor Four Eyes Principle

Monitor and identify instances of fraudulent activity and when mandatory approvals have been ignored or bypassed.

Prevent future violations

Use root cause analysis and predictive algorithms to identify where problems are likely to arise and act on them even before they happen.

Back to top

Leverage plug-and-play tools for instant auditing insights and action

Use built-in process mining analyses to visualize your real-life operations and set up notifications about process KPIs and incidents that you need to be aware of on a daily basis.

Automatic process flowcharts

 

BPMN Editor

Import and enhance pre-existing BPMN files or create your own ones based on the happy flows in the system. Compare the actual process data against this model to identify the most common process deviations.

Instant information about process violations

Get informed about process violations as they occur or as they are predicted to occur through process mining alerts and notifications. This allows you to quickly identify different sources of process violations and take immediate action on them.

Back to top
Featured Blog

Process mining for auditing and compliance

In the ever-changing risk management landscape, we need to adapt quickly. Process mining does not only give you 100 percent coverage of your processes, but it also picks up the unexpected events in the process, which traditional analytics cannot. 

Read blog
AuditingandCompliance

Trusted by leading global companies

"We get total visibility to our processes and data, there’s no longer a need for extrapolation and assumptions based on sampling."
Aurora Sunna Wärtsilä
Aurora Sunna, Advanced Audit Automation Analyst

Wärtsilä

“Thanks to QPR, we were able to demonstrate process bottlenecks to the broader management, identify optimization points and make recommendations to improve the consumer loan process.”
lambros-piraeus
Lambros Bessas, Senior Manager

Piraeus Bank

“ProcessAnalyzer essentially helped us to create a better workplace for our employees because we removed uncertainties from our business processes, and thereby from everyone’s work day. Better processes mean more peace of mind at work.”
Matti Ketonen MetsäBoard
Matti Ketonen, VP of Supply Chain

MetsäBoard

"Process mining is going to tell you exactly where the problem is. This gives management, process owners, and business analysts a lot of information that they never had in the past. Now, the information is right at their fingertips."
Nikolay Goldovich Sanofi
Nikolay Goldovich, Head of Data, Process and Automation

Sanofi

Meet our Customer: Wärtsilä

The Internal Audit function at Wärtsilä wanted to find a way to incorporate a direct and data-based approach into their audits. Now, they stand out as forerunners in the profession, as they use process mining to diversify the auditing approach.

Read the success story here
Wartsila

Guide to Successful Process Optimization

Every action in your IT systems leaves a digital trace.

Process mining turns this data into a clear view of your processes, helping you spot inefficiencies, find the best automation and AI opportunities, and drive continuous improvement.

Read more about process mining

Discover how QPR can bring value to your business – book your personal demo today.

Book a demo