Tell me about your audit team.
Whether you're curious about the methodology, evaluating the platform, or considering the masterclass — send me a note. I read every message myself.
I read every message.
Send me a note about your audit team, your platform questions, or anything else. I’ll reply personally within 48 hours during the week.
If you’re evaluating the platform for your team, please mention your company size and the SAP version you run — it helps me give you a useful answer.
— Claire Worledge
You’ll hear back within 48 hours during the working week. No automated sequences, no calendar booking links, no sales chase — just a real reply.
If you need a faster response (urgent platform issue, masterclass timing), mention it in your message.
Claire Worledge
We can't be everywhere. But thanks to AI, we can train agents to pass along knowledge from experts to the rest of our team in a dynamic way.
However, sometimes we also just want to speak to The Human!
25 years ago, I had access to the information in the 300Framework, I would have been a star SAP auditor from day one.
Even 5 years ago, I would have saved months and months of time, had I had access to the e-learnings, masterclass and the 300Framework platform.
A data analyst spends about 80% of their time gathering and preparing data before it is AI ready or ready for use in audit tests. This time includes defining the data required, obtaining it and formatting it (filtering-out irrelevant records, converting quantities and currencies, adding descriptions, joining header and detail, resolving hierarchies, etc). You can short-cut this 80% thanks to the knowledge in the 300Framework.
But more than just the data, we also spend time, discussing which tests to do, understanding the relevant processes and risks, understanding the way SAP controls can be circumvented.
The 300Framework is about bring together knowlege about risk, SAP processes, business processes, data, python algorithms, data visualization, internal control and audit testing, so that your audit becomes truly effective.
Jean-Pierre, CAE
"Claire is the most respected voice in SAP audit today."
Standing on 25 years of experience and knowledge and armed with AI, we can get straight to the point
It's 2001. I´m up in Birmingham for a training with the Data Quality and Integrity Senior Managers at Deloitte. They show us how to use CTRL+Shift+Arrow DOWN+RIGHT to select an entire dataset in Excel, create pivot tables and run filtering, ageing analysis, data comparisons in ACL. In the afternoon, one of the Senior Managers gives me a set of purchasing data and says "See what you can do with that".
To be honest, at that moment, my mind went blank. I actually had no idea what to do with the data.
Why did I have no idea what to do with it? I had a degree in Biochemistry, 2.5 years experience work experience in Nanjing, China and 2 masters in Information Technology. I had been at Deloitte for six months and I had followed the basic training about business processes, basic accounting and basic SAP and I had done a couple of audits.
Given the same dataset today, I would immediately know what to do with it. My brain would immediately list out all the supplier, purchase order, invoice and payment tests that I habitually do. A checklist mapped to all the fraud scenarios and risks would spring to mind. All of the data preparation steps and errors to avoid would pop-up like a roadmap of tasks. I would write out a quick Gaant chart of steps to be done in 5 minutes, and run through my standard set of python scripts -adjusting them as necessary - with the help from my best friends Claude and ChatGPT. I would set-up an automated reporting workflow and automated LLM report generation. I would then review the results, adjust analysis steps, check for mitigating controls, assign priority ratings and audit recommendations and produce a draft report. The next day I would go back to the Senior Manager and we would discuss the report.
But back in 2001, my mind was blank. I was "stuck" looking at my PC. No inspiration. I was lacking the knowledge. Without knowledge, we cannot have creativity. I was lacking the skills. Without skills, we cannot move forward. I was also lacking powerful tools. The less powerful the tools, the longer it takes to get the job done.
Recently, a senior auditor told me that he was a bit tired of re-explaining to every new audit recruit what a journal entry is, how to calculate customer margins, why purchase order value is not the same as the Accounts Payable value...
Sometimes it is not only the junior staff that are a bit lost though. Often we have very senior members of the team that get frustrated trying to explain what they need to the data analytics team. A senior finance auditor at a global manufacturing company could not understand why our dashboard about Accounts Receivable did not match the ageing report from the business. This was because I had made them a summary of transactions over time, rather than outstanding items at date. Both types of analysis can be useful. However, we need to be able to understand the difference so that the team is on the same page.
Another senior auditor at a global distribution company was reading our data analytics report and concluded that there was an error because the Accounts Payable value was the same as the expense value. We had to explain that the Accounts Payable value is inclusive of VAT. This then followed by a detailed discussion of journal entries and how journal entries are represented in the general ledger table as at least three rows, with the VAT and the expense values on the counterparty line.
When it comes to using data in our audits, there can be many interesting challenges. However, today, with the experience that we have and the new emerging AI tools, we can help audit teams get to the right answer quicker.
"My mission is simple: help auditors use SAP data to get the audit done efficiently."
25 years, distilled into four resources.
The Masterclass
Live cohort program with Claire — apply for next start
300Framework Platform
Deploy the Platform in-house to support your next audit
Watch a webclass before you commit.
The best way to understand my approach is to spend 30 minutes with me.
What are all the audit questions that you can answer with process mining?
4,200 views · ★ 5.0
Why do internal auditors not use data analytics?
2,800 views
SAP SOD: How to do a quick “auditor’s sense check”
3,100 views
Trusted by audit leaders.
CAE
Jean-Pierre T.
"Claire is the most respected voice in SAP audit today. Her methodology has changed how my team approaches every audit cycle."
Big 4
Julie R.
"I learned more from Claire's masterclass than from any paid training I've taken in 15 years. The methodology is rigorous, the platform is intuitive, the results are measurable."
Oil & Gas Sector
Benjamin W.
"Using the 300Framework methodology, my team uncovered €1.2M in errors and overpayments in our first quarterly audit cycle. The ROI was immediate."
Follow-us on LinkedIn
Practical SAP audit insights, fraud patterns from the field, tactical tips. 8,500+ audit professionals follow along. Join us on the 300Framework LinkedIn group.
The methodology behind 25 years of SAP audit excellence.
by Aufinia