Host: Michael Schor, partner, Deloitte & Touche LLP
Process analytics is a new method for visualizing the flow of transactions within processes and identifying opportunities to improve processes and strengthen security and internal controls. What are practical use cases and considerations for deploying it? We’ll discuss:
- How process analytics differs from other analytics already in use.
- Use cases for process analytics, including for internal audit, process redesign, systems integration and implementation, and SOX modernization.
- Leveraging adjacent technologies, such as other analytics tools already in place, and ways to expand and extend the tool kit.
- Delivery models and implementation considerations.
Meet the speakers
Neil runs Deloitte’s Center of Excellence and is globally responsible for Internal Audit Analytics, addressing analytics for risk dash-boarding, continuous controls monitoring, fraud, and forensics analytics. As a principal in Deloitte & Touche LLP's Risk & Financial Advisory practice, and a national leader in the Deloitte Analytics practice, Neil provides risk and analytic services across a full range of clients and industries.