Process mining for auditors

Sessions organisées en deux séances de 14h à 16h. La date notifiée est celle du premier jour. La seconde session a lieu le lendemain.

Process mining is a bit like magic: You import a data set and the process mining tool automatically constructs a process map that shows you how your process was actually performed. But to really apply it in your day-to-day work, you need to know a thing or two about how to deal with complex processes, how to detect and fix data quality issues, and how to actually analyze your process with process mining.

In this training, you will learn the basics of this new discipline in two 2-hour sessions. Before, between and after these sessions, you will practice by diving into hands-on exercises. We will focus on topics and examples that are relevant for auditors.

Les sessions

Date

Durée

Tarif HT

Lieu

Horaire

Places

Crédits CPE

Fiche formation

Date: 26/06/2024

Durée: 0,5 jour*

Adhérents: 375 €
Non adhérents : 515 €

Lieu: Classe-virtuelle-anglais

Horaires 2 fois 14h-16h

Places:

Crédits CPE: 4

Date: 25/11/2024

Durée: 0,5 jour*

Adhérents: 375 €
Non adhérents : 515 €

Lieu: Classe-virtuelle-anglais

Horaires 2 fois 14h-16h

Places:

Crédits CPE: 4

Participants

– Internal Auditors
– Compliance officers and internal control functions
– Risk managers

Prérequis

Fluency in English – English language training in a virtual classroom

Intervenants

Documentation

Folders containing Powerpoint slides, technical documents, exercises, documentation, bibliography
Presentation methods : Paperboard – Light-projector

Objectifs pédagogiques

– Understand the most important application possibilities of process mining
– Get familiar with the basics of process mining techniques
– Practice the usage of process mining techniques

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