Alteryx Designer Hands-On Workshop on Internal Audit Data
Overview
This hands-on workshop is designed to demonstrate how Alteryx Designer can be used to perform data reconciliation and validation for audit purposes. In particular, participants will work through practical reconciliation scenarios commonly encountered in audit and finance functions. Through these exercises, they will use analytics to compare, validate, and explain differences across multiple datasets.
In addition, the workshop focuses on applying analytics to reconcile transactional data and identify mismatches. As a result, participants will better understand how to improve the efficiency and repeatability of audit reconciliation processes. Furthermore, they will gain practical exposure to building a clear, audit-friendly Alteryx workflow that supports transparency and consistency.
Key Highlights
• Hands-on exercises on audit data reconciliation
• Identifying discrepancies and exceptions
• Designing workflows for repeatable reconciliation processes
• Practical scenarios using structured datasets
Who Should Join
Finance professionals, internal auditors, risk and compliance teams, and analysts involved in data reconciliation and validation activities.
Outcome
Participants will be able to apply analytics workflows to identify and resolve data mismatches, improve reconciliation efficiency, and maintain clear audit trails.
Table of Content
• General Alteryx Features and Functionalities
• Input Data
• Data Cleansing
• Data Joining
• Summarize
• Formula
• Output Data