FREE webclasses

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Over 150 free webclasses on real SAP audit challenges. Watch, learn Claire's method, then go deeper with the full courses when you're ready.

Browse the full library.

Free Webclass
Audit Data Analytics Framework
Free Webclass
Don’t want to get replaced by AI – actually you don’t need to invest in huge consulting bills when you discover the framework
Free Webclass
WC001 – Top 10 data analytics
Free Webclass
WC002 – How can you get your auditors to become data heros?
Free Webclass
WC003 – Must have transaction codes
Free Webclass
WC004 – Journal Entries
Free Webclass
WC005 – Journal entries (part 2)
Free Webclass
WC006 – How to get data out of SAP
Free Webclass
WC007 – Why process mining is a revolutionary tool for auditors
Free Webclass
WC008 – P2P one pager
Free Webclass
WC009 – HR data analytics
Free Webclass
WC010 – SOD
Free Webclass
WC011 – How does artificial intelligence help auditors go from random sampling to power sampling?
Free Webclass
WC012 – O2C process mining
Free Webclass
WC013 – Should auditors do journal entry testing?
Free Webclass
WC014 – Fixed assets
Free Webclass
WC015 – P2P how many in one hour
Free Webclass
WC016 – P2P update with Kevin
Free Webclass
WC017 – Inventory
Free Webclass
WC018 – Why do internal auditors not use data analytics?
Free Webclass
WC019 – O2C plan your audit
Free Webclass
WC020 – Free mapping matrix
Free Webclass
WC021 – Top data analytics for treasury
Free Webclass
WC023 – Top 10 tests for scatter diagrams
Free Webclass
WC024 – Correlation
Free Webclass
WC025 – Top 10 tips for managing data projects
Free Webclass
WC026 – Gary Cockins – performance-based management
Free Webclass
WC027 – E-learning
Free Webclass
WC028 – What/How to train auditors to become data leaders?
Free Webclass
WC029 – Top 5 financial accounting fraud
Free Webclass
WC030 – Telling stories with data
Free Webclass
WC031 – SAP purchasing data audit 101
Free Webclass
WC032 – 3 ways Python can spruce up your audit
Free Webclass
WC033 – Data analytics decision tree – could it be semi-automatic?
Free Webclass
WC034 – SAP order to cash – data analytics for audit 101
Free Webclass
WC035 – Travel & expense – a quick win to get started with data analytics for audit
Free Webclass
WC036 – SAP SOD – Who has access to what versus Who did what?
Free Webclass
WC037 – Framework – How to get your auditors and colleagues into data!
Free Webclass
WC038 – Benford’s law…a history! What can we replace it with today?
Free Webclass
WC039 – A review of the top 40 errors committed by data analysts
Free Webclass
WC040 – Quick win deep-dive 1: duplicate payments
Free Webclass
WC041 – Quick win deep-dive 2: flip-flop IBAN
Free Webclass
WC042 – Quick win deep-dive 3: manual journal entries
Free Webclass
WC043 – QLIK vs Tableau vs PBI vs ACL vs SQL vs SAC… which is the one for you?
Free Webclass
WC044 – Transform your audit summit 2022 – sneak peek
Free Webclass
WC045 – Quick win: bank statement review – the first place to look according to CFO of major French group
Free Webclass
WC046 – Which suppliers are shell companies?
Free Webclass
WC047 – Quick win: how does analysing the TB ensure we see obvious fraud cases?
Free Webclass
WC048 – How does an auditor/ python expert do audits differently?
Free Webclass
WC049 – Do you have clear transparency of all your bank-OUT?
Free Webclass
WC050 – What are all the audit questions that you can answer with process mining?
Free Webclass
WC051 – How can auditors quickly see customers with poor Day Sales Outstanding, based on SAP data?
Free Webclass
WC052 – Do your supplier debtors and customer creditors jump out of the data at you? – They should!
Free Webclass
WC053 – Quick win: Is your entity really doing a 3-way-match or do they just pretend to?
Free Webclass
WC054 – Continuous Audit
Free Webclass
WC055 – Do you find yourself underwater with data analytics projects?
Free Webclass
WC056 – How the business, compliance and internal audit have been changed forever
Free Webclass
WC057 – How can internal audit help set-up a fraud prevention system?
Free Webclass
WC058 – Take a deep dive into the investigation aspects with Galina Guidry
Free Webclass
WC059 – The effects of data analytics to the internal audit profession with Salih Ahmed Islam
Free Webclass
WC060 – Driving smarter audits using analytics with Anjana Wijegunasinghe
Free Webclass
WC061 – How could internal audit have detected a recent HR fraud case at a South African retailer?
Free Webclass
WC062 – Are you up to date on cyber security audits and data privacy?
Free Webclass
WC063 – Should you be using data analytics for risk assessments?
Free Webclass
WC064 – Banking sector analytics – what you should know!
Free Webclass
WC065 – What all heads of internal audit need to know about data and risk assessment?
Free Webclass
WC066 – Is your SAP system installed properly? Use data analytics to find out!
Free Webclass
WC067 – Top 5 tips for data modelling: how not to make your data analytics campaign die a slow death
Free Webclass
WC068 – How to cover off the most obvious fraud schemes – mapping to the Certified Fraud Examiner content
Free Webclass
WC069 – Are your customers taking you for a credit limit ride?
Free Webclass
WC070 – How can SOD help us in risk assessments/ IA planning?
Free Webclass
WC071 – ISA 240 – is your audit department really proficient in assessing the risk of financial statement fraud?
Free Webclass
WC072 – Sudden movements in dormant accounts – what does it signal?
Free Webclass
WC073 – Addressing government’s barriers to using data science and analytics in audit
Free Webclass
WC074 – Balance sheet ratios for risk assessments
Free Webclass
WC075 – Data analyst toolbox – Top 10 tips and tricks to know
Free Webclass
WC076 – Data-driven audit versus agile audit
Free Webclass
WC077 – Wire-transfer fraud case
Free Webclass
WC078 – Payment card fraud
Free Webclass
WC079 – Data analytics to increase SOX efficiency
Free Webclass
WC080 – OPEX as CAPEX fraud case
Free Webclass
WC081 – Loans fraud case
Free Webclass
WC082 – Sales skimming fraud case
Free Webclass
WC083 – How can we use data analytics in O2C process audit?
Free Webclass
WC084 – Stop! Are you sure that the data analytics project is for the IT auditor?
Free Webclass
WC085 – How can we use data analytics in P2P process audit?
Free Webclass
WC086 – Data analytics for SAP security audits
Free Webclass
WC087 – Inventory leakage fraud KPIs
Free Webclass
WC088 – Supplier is a customer margin-rip-off fraud case
Free Webclass
WC089 – 3rd party risk management and KYC KYT basic tests
Free Webclass
WC090 – Finding fraud in cost accounts
Free Webclass
WC091 – Do you wonder how much fraud goes on through email exchanges?
Free Webclass
WC092 – How are developpers hacking your sap system and what frauds could they find there?
Free Webclass
WC093 – How can you build a successful data analytics team in internal audit?
Free Webclass
WC094 – Did you know that you could use a simple python program to flag unusual payment transactions?
Free Webclass
WC095 – Are your customers and sales getting around credit fraud in different ways you hadn’t thought of?
Free Webclass
WC096 – Why is process mining much better than SAP GRC?
Free Webclass
WC097 – Which SOX ITGC controls can we automate?
Free Webclass
WC098 – What are the most popular data analytics tools today for internal audit?
Free Webclass
WC099 – How do you plan your audits?
Free Webclass
WC100 – If you don’t do this before your data analytics project, you risk getting it all wrong!
Free Webclass
WC101 – Quick win: checking for fraud at closing
Free Webclass
WC102 – Bank disbursement fraud flags
Free Webclass
WC103 – Fraud alert in the supply chain: Overpayment to Suppliers
Free Webclass
WC104 – Sampling versus rule-based analytics versus AI – which works best?
Free Webclass
WC105 – ESG – How can we use data analytics to audit it?
Free Webclass
WC106 – Trial balance revisited: How do you analyse it?
Free Webclass
WC107 – SAP SOD: How to do a quick “auditor’s sense check”
Free Webclass
WC108 – S4 versus ECC-how much do we need to change our data analytics?
Free Webclass
WC109 – Adoption of business cyber rating & reporting to achieve national & global resilience
Free Webclass
WC110 – How to find open purchase orders in SAP and what do they mean?
Free Webclass
WC111 – Finding fraud in suspense accounts
Free Webclass
WC112 – Why you need to do data analytics on detailed ageing balance analysis?
Free Webclass
WC113 – What fraud are your dates indicating?
Free Webclass
WC114 – Find the malicious fraudulent user
Free Webclass
WC115 – 3rd party collusion
Free Webclass
WC116 – Is Money Laundering affecting your business – even if you are not in the finance sector?
Free Webclass
WC117 – Introduction to a much easier and immediate way auditors can harness generative AI and Python for data analytics
Free Webclass
WC118 – Company spendings under scrutiny – 3 ways to immediately save money in procurement
Free Webclass
WC119 – How can you harness the power of Power Query in audit?
Free Webclass
WC120 – Fraud scenarios in construction
Free Webclass
WC121 – The Power Of Python to determine your SAP extraction
Free Webclass
WC122 – How can I check that my AR data is correct and what insights can I get from it?
Free Webclass
WC123 – Top 5 tips for bank reconciliation audits
Free Webclass
WC124 – How should we interpret the Invoices To Be Received dashboard
Free Webclass
WC125 – Top 10 forensic accounting skills for auditors
Free Webclass
WC126 – What risks are lurking in the Intercompany accounts?
Free Webclass
WC127 – Debit-credit or credit-debit refresh fraud – it is more common than you think
Free Webclass
WC128 – Unusual customer and supplier transactions – how can we find them and what do they mean?
Free Webclass
WC129 – GAPS! Does the tax man still do the GAPS test and what type of fraud are they looking for?
Free Webclass
WC130 – Are your purchase orders properly approved?
Free Webclass
WC131 – Using python and AI to see non-tax compliant purchase orders
Free Webclass
WC132 – Corruption and collusion through unusual pricing, let’s see how to visualize it!
Free Webclass
WC133 – Quick-win: Split POs
Free Webclass
WC134 – Using python to learn to categorize your 3rd parties
Free Webclass
WC135 – If your cat can do statistics… perhaps your audit team could use statistics for basic predictions?
Free Webclass
WC136 – Is Artificial Intelligence and python is already surpassed by Microsoft PBI?
Free Webclass
WC137 – Suppliers that are debtors and outstanding supplier debtor transactions – does your audit team see them as a risk immediately or are they confused about what we mean?
Free Webclass
WC138 – How can dates speak to us, when looking for issues in the purchase-to-pay process?
Free Webclass
WC139 – How can you detect ghost users in your system?
Free Webclass
WC140 – How to measure data quality with KPIs
Free Webclass
WC141 – Creating an AI app for auditors with python and Streamlit
Free Webclass
WC142 – Auditing HR: what should your HR audit plan look like?
Free Webclass
WC143 – Data Analytics and Power Platform Technology
Free Webclass
WC144 – 3rd parties on OFAC/ PEP lists
Free Webclass
WC145 – Contract analysis with python
Free Webclass
WC146 – Duplicates – a data analytics skill that covers many issues in Finance, P2P, O2C and HR
Free Webclass
WC147 – Generic articles – a risk that we should be considering?
Free Webclass
WC148 – ACL to python – python ABC for auditors
Free Webclass
WC149 – Beneish score – a financial statement fraud predictor
Free Webclass
WC150 – Is your cost analysis correct?
Free Webclass
WC151 – What’s the ROI on the marketing effort?
Free Webclass
WC152 – Measuring and Managing Customer Profitability
Free Webclass
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The methodology behind 25 years of SAP audit excellence.

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Learn before you buy

Audit Data Analytics Framework

Don’t want to get replaced by AI – actually you don’t need to invest in huge consulting bills when you discover the framework

WC001 – Top 10 data analytics

WC002 – How can you get your auditors to become data heros?

WC003 – Must have transaction codes

WC004 – Journal Entries

WC005 – Journal entries (part 2)

WC006 – How to get data out of SAP

WC007 – Why process mining is a revolutionary tool for auditors

WC008 – P2P one pager

WC009 – HR data analytics

WC010 – SOD

WC011 – How does artificial intelligence help auditors go from random sampling to power sampling?

WC012 – O2C process mining

WC013 – Should auditors do journal entry testing?

WC014 – Fixed assets

WC015 – P2P how many in one hour

WC016 – P2P update with Kevin

WC017 – Inventory

WC018 – Why do internal auditors not use data analytics?

WC019 – O2C plan your audit

WC020 – Free mapping matrix

WC021 – Top data analytics for treasury

WC023 – Top 10 tests for scatter diagrams

WC024 – Correlation

WC025 – Top 10 tips for managing data projects

WC026 – Gary Cockins – performance-based management

WC027 – E-learning

WC028 – What/How to train auditors to become data leaders?

WC029 – Top 5 financial accounting fraud

WC030 – Telling stories with data

WC031 – SAP purchasing data audit 101

WC032 – 3 ways Python can spruce up your audit

WC033 – Data analytics decision tree – could it be semi-automatic?

WC034 – SAP order to cash – data analytics for audit 101

WC035 – Travel & expense – a quick win to get started with data analytics for audit

WC036 – SAP SOD – Who has access to what versus Who did what?

WC037 – Framework – How to get your auditors and colleagues into data!

WC038 – Benford’s law…a history! What can we replace it with today?

WC039 – A review of the top 40 errors committed by data analysts

WC040 – Quick win deep-dive 1: duplicate payments

WC041 – Quick win deep-dive 2: flip-flop IBAN

WC042 – Quick win deep-dive 3: manual journal entries

WC043 – QLIK vs Tableau vs PBI vs ACL vs SQL vs SAC… which is the one for you?

WC044 – Transform your audit summit 2022 – sneak peek

WC045 – Quick win: bank statement review – the first place to look according to CFO of major French group

WC046 – Which suppliers are shell companies?

WC047 – Quick win: how does analysing the TB ensure we see obvious fraud cases?

WC048 – How does an auditor/ python expert do audits differently?

WC049 – Do you have clear transparency of all your bank-OUT?

WC050 – What are all the audit questions that you can answer with process mining?

WC051 – How can auditors quickly see customers with poor Day Sales Outstanding, based on SAP data?

WC052 – Do your supplier debtors and customer creditors jump out of the data at you? – They should!

WC053 – Quick win: Is your entity really doing a 3-way-match or do they just pretend to?

WC054 – Continuous Audit

WC055 – Do you find yourself underwater with data analytics projects?

WC056 – How the business, compliance and internal audit have been changed forever

WC057 – How can internal audit help set-up a fraud prevention system?

WC058 – Take a deep dive into the investigation aspects with Galina Guidry

WC059 – The effects of data analytics to the internal audit profession with Salih Ahmed Islam

WC060 – Driving smarter audits using analytics with Anjana Wijegunasinghe

WC061 – How could internal audit have detected a recent HR fraud case at a South African retailer?

WC062 – Are you up to date on cyber security audits and data privacy?

WC063 – Should you be using data analytics for risk assessments?

WC064 – Banking sector analytics – what you should know!

WC065 – What all heads of internal audit need to know about data and risk assessment?

WC066 – Is your SAP system installed properly? Use data analytics to find out!

WC067 – Top 5 tips for data modelling: how not to make your data analytics campaign die a slow death

WC068 – How to cover off the most obvious fraud schemes – mapping to the Certified Fraud Examiner content

WC069 – Are your customers taking you for a credit limit ride?

WC070 – How can SOD help us in risk assessments/ IA planning?

WC071 – ISA 240 – is your audit department really proficient in assessing the risk of financial statement fraud?

WC072 – Sudden movements in dormant accounts – what does it signal?

WC073 – Addressing government’s barriers to using data science and analytics in audit

WC074 – Balance sheet ratios for risk assessments

WC075 – Data analyst toolbox – Top 10 tips and tricks to know

WC076 – Data-driven audit versus agile audit

WC077 – Wire-transfer fraud case

WC078 – Payment card fraud