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

FREE WEBCLASSES

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Free Webclass
Audit Data Analytics 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
Which tool for audit data analytics

The methodology behind 25 years of SAP audit excellence.

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Learn before you buy

Browse the full library.

Audit Data Analytics 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