I use the tool for duplicate payment searches. I analyze payments and select samples for testing. I combine different reports from various systems for subsequent analysis. It helped me uncover duplicate payments in the past.
I use it for some matching that I try to do, and I use it for checking for duplicates. I do benefits analysis on it to look for outliers and things like that. I'm pretty sure it's the most recent version that I have.
Continuous Controls Monitoring ensures real-time visibility and compliance by automating the tracking and assessing of operational controls across various processes and systems.
Continuous Controls Monitoring helps organizations improve compliance and operational efficiency by continually monitoring financial transactions, user activities, and control activities. It integrates with existing IT systems to provide an ongoing review of the effectiveness of controls, helping detect...
I work as an external auditor for a government agency. I use the tool for analytics.
I use the tool for duplicate payment searches. I analyze payments and select samples for testing. I combine different reports from various systems for subsequent analysis. It helped me uncover duplicate payments in the past.
I use it for some matching that I try to do, and I use it for checking for duplicates. I do benefits analysis on it to look for outliers and things like that. I'm pretty sure it's the most recent version that I have.