In their sprint toward digital business transformation, too many companies are stopping short of the internal audit
department. What they don’t realize is they’re opening the door to risk, cost, and wasted opportunity. Every company
uses piles of spreadsheets for monitoring and testing, filled with data drawn from umpteen systems. As business
accelerates, all that effort is less and less likely to produce complete, correct, and timely data for key controls,
significant estimates, and calculations.
Together, Clearsulting and Alteryx have helped clients achieve continuous auditing and operational performance across
entire processes, including cases such as:
- Corporate card expenses, resulting in immediate policy changes
- Point-of-sale fraud, resulting in multiple terminations
- Accounts payable, identifying duplicate invoice payments and fictitious vendors