In a first blog post on GRC platforms titled "GRC and Governance Platforms - Introduction", we took a bird's eye view of the topic. Now I would like to continue the article series with the topic "Audit Management", which will consist of three consecutive articles. I will address the following topics:
The analysis of processes in companies with the help of process mining, especially for the processes purchase-to-pay and order-to-cash, is still in great demand. We have already presented our position and solutions on this topic in various blog posts.
We have now been dealing with the topics of data analysis, audit, risk management, compliance and ICS (ICS Internal Controls) for over 15 years. Especially in the recent past of the last 1-2 years a lot has happened here.