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CALCULATORS. SPREADSHEETS. NOW ALTERYX.
CALCULATORS. SPREADSHEETS. NOW ALTERYX.
WITH SELF-SERVICE DATA ANALYTICS FROM ALTERYX, YOU CAN:
WITH SELF-SERVICE DATA ANALYTICS FROM ALTERYX, YOU CAN:
- Improve quality of reporting to management, auditors, or regulators by providing increased transparency in the financial calculation processes, and delivering self-service capabilities for ad-hoc requests or modelling scenarios
- Improve depth of analysis by reducing the manual reconciliation, review, and manipulation steps in data processing, and enabling next-level analytic forecasting and model scoring
- Reduce risk exposure by performing more strategic audit analytics, backed by a governed analytic pipeline that meets increased stakeholder scrutiny and global regulatory compliance
ALTERYX your AUDITs
ALTERYX your AUDITs
The training will teach you to execute functional use-cases for AUDIT ANALYTICS in Alteryx, to tackle and achieve the following objective:
- Identify Fraud, control weaknesses, waste & abuse
- Address compliance initiatives for SOX, FCPA, etc.
- Achieve your continuous auditing objectives and easily drive adoption into the business with your continuous monitoring objectives.
Audit Alteryx Use Cases.pptx
Trainer - CERTIFIED Partner
Trainer - CERTIFIED Partner
Data Architect & Analytics | CISA, ACDA
Data Architect & Analytics | CISA, ACDA
Parm Lalli is a Principal with Planalytix and is a Data Architect and Data Analytics specialist. Parm has over 19 years of data architect, data analytics, audit, and controls experience with Planalytix and other IT consulting firms and is widely considered a leading data analytics practitioner in North America.
Parm’s data analytics expertise includes vast experience with various Computer-Aided Audit Tools (CAATs), leading and performing data analytics and developing continuous controls monitoring (CCM) applications for many business processes. His experience also includes installing, implementing and configuring Alteryx, and providing training on all aspects of data analytics, from basic functionality to complex scripting and controls monitoring. MORE DETAILS AND OFFERINGS.
Register to learn
Register to learn
The three episodes will cover the following analytics:
(click the episode to register)The three episodes will cover the following analytics:
Suspect Vendors
compliance and fraud coverage – cross reference your Vendor master data with a government provided screening list to ensure your organization is not doing business with vendors on a government list. This analytic will show how Alteryx can be used to download a government list from the internet and will always run against the latest government data set.
*Recording will show "no content" until you fast forward
Duplicate Payments
Fraud, SOX and waste & abuse – perform a fuzzy match on your payments data to help identify potential duplicate payments. This test will look at the same vendor, same date, same amount but different invoices. This test will show the power of Alteryx’s fuzzy matching capabilities.
*Recording will show "no content" until you fast forward
Suspect Expenses (T&E)
fraud, compliance, and error – we will look at developing analytics to identify duplicate expense transactions. This test will cover a few different ways to identify suspect expense claims showing how quick and easy it is to use Alteryx to find issues / exceptions.
*Recording will show "no content" until you fast forward
you'll need to download Alteryx to follow along...
you'll need to download Alteryx to follow along...
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