Audit

監査分析

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監査レポートにおける異常やエラーの特定を怠ったために、数百万ドルもの損害を被った企業も存在します。最先端のテクノロジーと詳細な分析機能を組み合わせて、ビジネスに影響が生じる前にこうした異常をいち早く検出することが不可欠となっています。



監査チームの課題は増す一方

  • データの複雑さが増している
  • 複数のシステムから大量のデータを取り込んでブレンドする必要がある
  • 細かいビジネスロジックを分析に落としまなければならない

Alteryx でできること

  • さまざまなソースシステムのデータにすばやく接続して変換
  • 開始時から現在に至るまでの継続的な監査を実現
  • メールまたはダッシュボードで異常に関するレポートをリアルタイムで共有

設定済みですぐに使える分析ワークフローやソリューションを含む財務部門向けスターターキットをダウンロードして、次のようなさまざまな監査業務にぜひお役立てください。

  • 母集団の検証
  • 実証性の検証
  • リスク分析の計算
  • コンプライアンスの文書化
  • 内部統制テスト

スターターキット

Solve Complex Audit Issues

Is your audit department overworked, missing deadlines, coming up with inaccurate outcomes, or all the above? Are they still working in spreadsheets? Step away from legacy tools so that your team can spend more time solving analytic problems rather than manually wrangling and reconciling data. Here are a few problems that Alteryx can help resolve:

Fraud Detection

Fraud exists in many organizations but can be difficult to identify. It’s easy for companies to miss fraud if they’re not checking every transaction or frustrating when a transaction is incorrectly flagged as fraudulent. Some common issues are:

  • Handling large volumes of data and transactions to identify fraud
  • Keeping up with fraudsters as they change their antics
  • Manual processes and human error can lead to longer times for analysts to respond to fraud and ensure that all fraud is captured

Alteryx’s solution is to check 100% of transactions to catch 100% of fraudulent ones. With insight into real-time transactional data, take immediate action and reduce losses from fraud.

Vendor Risk Management

Internal audit teams should conduct regular vendor risk assessments to see what potential risks may arise from vendors that could negatively impact business operations. This is a proactive way to detect issues including fraud across vendors. Some common issues are:

  • Lots of vendor data can mean that specific, important data points drop off or are ignored
  • Materiality thresholds — the level that determines whether a discrepancy is big enough to matter — become high when lots of manual processes are involved
  • Some vendors don’t have purchase orders (POs) and non-PO vendors have more risk associated with them

Alteryx’s solution is to create a fast, repeatable process to identify high-risk vendors and where additional audit procedures should be performed.

Regulatory Risk Reduction

Regulatory risk is the risk that regulations and laws will change and negatively affect a business. When regulatory returns or processes are manually run, risk levels can increase along with missed deadlines and fines. Some common issues are:

  • Finding a framework to keep up with regulatory changes
  • Manual processes leading to an increase in risk and errors
  • Incurring fines from returns or reports with incorrect numbers and errors

Alteryx’s solution is to comply with regulatory reporting procedures and minimize fines with workflows that run-in seconds.

All these problems, and more, have simple and easy solutions when utilizing Alteryx and our suite of Office of Finance tools.

Check out our Audit Use Case E-Book to learn more!


Instead of testing a sample of all transactions, Alteryx has allowed Aetna to test 10 Million transactions to ensure they address all risk.

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