Case Study: Aleatica achieves full-coverage internal audit automation with Alteryx

Aleatica automates its key internal audit controls in just weeks with Alteryx

Aleatica, a global transportation infrastructure operator based in Madrid, wanted to move its internal audit team from sample-based reviews to full data coverage so it could detect risks and issues in real time. To do this, Aleatica worked with Alteryx and KPMG to automate key audit controls across purchasing and supplier approval processes using data from SAP and other systems.

Alteryx helped Aleatica build analytical workflows quickly, and within weeks the team was able to analyze 100% of transactions in certain controls instead of just samples. This improved audit efficiency and risk management, surfaced exceptions that might have been missed, and let the team focus on investigating issues rather than repetitive manual work.