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Running an Analysis

Article author
Jonathon Plowman-Samson
  • Updated

Summary

The article talks about how to run your analysis once all the mandatory files have been uploaded.


Prerequisites

Before analysis can be run you must import any required files to the analysis and complete any additional required steps such as account mapping.

 

Learn more about the required data for general ledger, accounts payable, and accounts receivable analyses.


 

Navigation

To perform this task, you will need to navigate to the engagement containing the analysis you want to run.


 

Procedure

Locate the desired analysis on the Data page and if it is collapsed you can expand it using the chevron shown to the left of the analysis name. You must import all of the required files to run an analysis.

 

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When ready use the Start Analysis button. Once the analysis completes, click See the results to view your results on the Risk Overview dashboard.

 

Note: Depending on the data it may take some time to fully analyze. You can navigate away from this page while it is being analyzed.

 

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Re-running an analysis

Anytime changes are made to an engagement the analyses within that engagement must be re-run. If they are not re-run you may not be getting the most accurate results.

 

A Re-run Analysis button will appear beside the View Analysis button.

 

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