Webinar Data Driven Control

With the technology advancements of the last decades, companies are relying increasingly on the use of systems and data within the organization. With the current (and future) state where people are likely to work remote more often, these skills, method and tools will be increasingly important. Like nearly every other profession in the business world, internal audit and other controls & assurance functions will be forced to cope with this situation.

So, imagine if you could use your transactional data to reveal how processes are actually working and automatically identify instances of deviation from desired processes, control failure, control design deficiency or operational ineffectiveness.

Following this webinar, you will be able to:

• Explain how process mining helps identify not just “what” went wrong but “to what extent” and “why”
• Understand the value of delivering data-driven improvements to the control assessment process
• Describe how analytic tests are not only applicable to limited to control compliance assessment but can also be designed to focus on process efficiency
• Have an appreciation for what is possible when it comes to analytics and continuous monitoring of transactional data

Note:  This webinar is a Dutch rerun of the webinar hosted by Protiviti US on 16 July 2020.

Speakers

Joris van de Veerdonk, Associate Director, Protiviti Amsterdam
Joris is an Associate Director of Protiviti Amsterdam. He works with clients across industries to digitize the three lines of defense from an efficiency and control point of view. This includes the use of data analytical tools (including process mining) and extending the use of other technological possibilities.

Daniël van der Laan, Consultant, Protiviti Amsterdam
Daniel joined Protiviti 2.5 years ago as a graduate student, conducting research on the topic of process mining. Since then, Daniel has mostly been involved in data analytics engagements, helping clients identify and resolve risk and efficiency flaws. Additionally, he has been one of the main developers for the Protiviti Controls Assurance App.

Orsolya Dénes, Solution Engineer Benelux, Celonis
Orsolya is a Solution Engineer at Celonis for the BeNeLux region. She ensures that the value of Celonis Process Mining is identified and uncovered for clients across BeNeLux. Moreover, Orsolya is responsible for providing technical expertise and guidance about the Celonis Intelligent Business Cloud.

Overview

Title: Webinar Data Driven Control
Date: Thursday, September 03, 2020
Time: 03:00 PM Central European Summer Time
Duration: 1 hour