Introducing Cohorts, ERP Analytics with your Colleagues
Cohorts Unite Governments in your State over 6 weeks Who use the Same ERP and Focus on 1 Process Area
With 1 hour per week, walk away with friends, analytics, and a Risk & Benchmarking Report.
Be part of the next Tyler Munis AP or P-card Cohort starting in April!
We extract and run 25 or more analytics on your ERP data.
Jump start an Audit or Risk Assessment
A first of its kind Cohort that unites Government Finance Professionals, Auditors, and their ERP data for extraordinary analytic results and benchmarking comparison.
Collaborate with Other Internal Auditors, Accountants, and Finance people
Meet friends that will become a resource long after the Cohort ends.
Cohorts are ERP and Module Specific
Each Cohort member uses the same Enterprise Resource Planning System as you and we focus on one module, like Accounts Payable.
20+ Analytic Results for You
ThirdLine provides 15-20 analytics at the beginning, we use an Agile Audit Approach with you to build 10-15 more.
Get a Risk & Benchmarking Report
At the end of the course you will have a Risk & Benchmarking Report in your hands.
Enjoy 12 months of access to ThirdLine software
You can download results, or use ThirdLine cloud software to access and review your results.
1 hour / week for 6 weeks
A little bit of time for a jumpstart to your next risk assessment or population test
Benchmark with other Governments
Benchmark every analytic across Governments similar in size. As an example, what percent of your invoices are duplicate invoices compared to another city.
thirdline Analytics
5 Weeks Brainstorming and Building Analytics
In one hour a week we work as a group to learn about key concepts, then build important analytics
Week 1: Process Steps, Risk, & Analytics
Kick off the Cohort by honing in on the process steps and mapping risks and analytics to each process steps. We will collaboratively create a Risk Wall together.
Week 2: Consider Fraud
Investigate common types of fraud in the process area, learning to detect and prevent fraudulent activities. Use fraud analytics to create a report and sample to investigate your data for fraud.
Week 3: Control Test Analytics
Identify and understand Control Test Analytics an what this means for your data. Control tests show failures in a policy, procedure, or process.
Week 4: Benchmarking, Collaboration, and Purchasing Card Risks
Use benchmarking to compare and contrast processes risks across different government entities using your 20+ analytics. Target your assesment and report to where you are weak compared to others.
Week 5: Analytics, National Standards, & Policies
We will gather in-person as a group for 1 day map analytics to your policies and national standards like greenbook and yellowbook.
Week 5 & 6: Creating a Risk, Fraud, and Benchmarking Report
We will gather in-person as a group for 1 day to use your data to write a Report to take back to your government. Everything we have learned will be encapsulated and combined with your data.
Week 5: Analytics, National Standards, & Policies
We will map analytics to your policies, and national standards like greenbook and yellowbook.
Week 6: Creating a Risk, Fraud, and Benchmarking Report
We will use your data to write a Report to take back to your government. Everything we have learned will be encapsulated and combined with your data.
Summarize risk & spend at the Vendor, Employee, & Department level
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