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What's Everyone Testing?

Popular Analytics Tests

No Two Organizations are Identical, But the Vast Majority Consider Many of the Same Tests.

Employee Spending

Employee Spending

Spending controls aren't always sophisticated enough to prevent unauthorized transactions in a timely manner.

18

Vendor Management

Managing vendors now requires a multitude of tests to ensure that the associated risks are kept to a minimum.

Technology-1

Technology

The phenomenal growth in scope and complexity of IT requires rigorous testing to ensure that your organization's data and processes are well-protected from the many threats that exist.

GL

GL JE Risk Scoring

Journal entries, particularly manual JEs that are posted close to end-of-period dates, need to be regularly scanned to identify high-risk items.

Data Quality

Data Quality

Input validation and other built-in processes can help many systems maintain data quality.

Duplicate Payments

Duplicate Payments

Duplicate payments can be a significant source of financial leakage.

Counterparty Validation-1

Counterparty Validation

Compliance and continuity both require frequent testing to detect suspect counterparties.

Outliers

Outliers

Sophisticated statistical tests can rapidly identify outliers in almost any context.

Explore Analytics by Industry

See how we help data professionals in your industry. 

 

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