X5 Group Internal Audit Selects Sber Process Mining Platform

2023: Transition to Sber Process Mining

Sber Tech, a subsidiary of Sber, ensured the transition of X5 Group to the Sber Process Mining platform to analyze and improve process efficiency. X5 Group Internal Audit uses the platform to intelligently analyze business process compliance with established regulations and test control procedures. Sberbank announced this on June 1, 2023.

In the spring of 2022, the internal auditors of X5 Group were tasked software Process Mining Russian with promptly replacing the analogue used by the foreign class. At the same time, client users had high requirements for the functionality and quality of the product at the level of the current IT solution.

To start the migration project, the Sberbank team quickly connected X5 Group users to the cloud demo of the Sber Process Mining platform. In just a month and a half, internal auditors implemented key control procedures in the implemented platform. The complete transition to an IT solution from Sberbank was completed during 2022. In the spring of 2023, the Sber Process Mining platform was successfully put into commercial operation on the X5 Group infrastructure.

The transition to the platform allowed internal auditors to continue to conduct regular testing of control procedures on large amounts of data. Sber Process Mining helps you quickly find deviations and violations, including those that are not available for detection by traditional means. To do this, the platform uses a combination of tools for analyzing the execution of business processes with algorithmic machine learning.

Sber Process Mining can be used not only for internal audit procedures. The tool allows you to optimize any processes that leave digital traces in information systems - processes of sales, procurement, supply, personnel management, backofis - and increase their efficiency.

Шаблон:Quote 'author = said Taras Skvortsov, Vice President - Director of Finance Department of Sberbank.

Шаблон:Quote 'author = noted Ivan Vorona, Director of Internal Audit at X5 Group.