Claire Worledge
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Lead
Claire Worledge is a professional specialising in internal audit and data analytics, with a focus on the use of data-driven techniques in SAP-based environments. She is the founder of Aufinia, an initiative providing analytics frameworks, training programmes and educational resources related to audit and compliance.
Worledge has published articles in independent professional audit publications and has appeared as a guest speaker at conferences and summits focused on internal audit, compliance and data analytics.[1] She has also been featured as a guest on compliance and audit-focused podcasts, where she has discussed the application of data analytics in internal audit and governance.[2] She is the author of Data Analytics Secrets: SAP Data Audit – Your Pocket Guide, published in 2023.[3]
Career
Worledge's professional work has focused on the application of data analytics to internal audit, risk management and compliance activities, particularly in organisations using SAP enterprise systems. Her work centres on the use of transactional and master data to support audit planning, control testing and fraud detection.
She has contributed to professional discussions on audit analytics through articles published in independent audit publications, where she has addressed topics such as segregation of duties, data-driven audit techniques and the evolving role of analytics in internal audit.[1] In addition to her written work, Worledge has participated as a speaker at conferences and professional summits dedicated to internal audit, compliance, fraud analytics and audit transformation.[4]
Her work spans both professional practice and academic research in the areas of governance, risk and compliance and audit analytics. In this context, Worledge has also been involved in higher education, including teaching activities at a French university, where she contributed to academic instruction related to audit and data analytics.[5]
Publications
Worledge is the author of Data Analytics Secrets: SAP Data Audit – Your Pocket Guide, published on 9 May 2023. The book focuses on the practical application of data analytics to SAP environments, with an emphasis on audit and compliance use cases, and is intended as an introductory guide for audit and compliance professionals.[3]
She has also contributed to academic research in the fields of governance, risk and compliance (GRC) and audit analytics. In 2009, Worledge co-authored the paper "On the Design of Compliance Governance Dashboards for Effective Compliance and Audit Management", written in collaboration with researchers from the University of Trento and practitioners from professional services firms.[5] In related academic work, she was a co-author of "Realizing Trustworthy Business Services by a New GRC Approach", which explores governance, risk and compliance architectures aimed at improving trust and control in business services.[6]
Media appearances
Worledge has appeared in independent professional media discussing the use of data analytics in internal audit and compliance. She has been featured as a guest on the FCPA Compliance Report podcast, hosted by Tom Fox, where she discussed the application of analytics to audit and compliance activities, as well as her book Data Analytics Secrets: SAP Data Audit – Your Pocket Guide.[2]
She has also appeared on the Compliance Podcast Network, contributing to discussions on the role of data analytics in governance, fraud prevention and internal control.[2]
In addition to podcast appearances, Worledge has participated as a speaker at professional conferences and virtual summits focused on audit transformation, fraud analytics and internal audit tools.[7]
References
- ↑ 1.0 1.1 Claire Worledge. "Barbie and Ken: When Segregation of Duties No Longer Works". Internal Audit 360. Retrieved 2026-02-05.
- ↑ 2.0 2.1 2.2 Tom Fox (2022). "Claire Worledge on Data Analytics Secrets" (Podcast). FCPA Compliance Report. Compliance Podcast Network. Retrieved 2026-02-05.
- ↑ 3.0 3.1 Worledge, Claire (2023-05-09). Data Analytics Secrets: SAP Data Audit – Your Pocket Guide. Independent publication. Search this book on
- ↑ "2022 Global Digital Audit Transformation & Fraud Analytics Summit" (PDF). Association of Certified Fraud Examiners Malaysia. 2022. Retrieved 2026-02-05.
- ↑ 5.0 5.1 Worledge, Claire; Silveira, Patrícia; Rodríguez, Carlos; Casati, Fabio; Daniel, Florian; D'Andrea, Vincenzo; Taheri, Zouhair (2009). On the Design of Compliance Governance Dashboards for Effective Compliance and Audit Management (PDF). University of Trento. Retrieved 2026-02-05.
- ↑ Asnar, Yudistira; Worledge, Claire; Massacci, Fabio; Lim, Hoon Wei (2009). Realizing Trustworthy Business Services by a New GRC Approach. Retrieved 2026-02-05.
- ↑ "The Most Important Tools of Internal Audit". Institute of Internal Auditors Cyprus. 2024. Retrieved 2026-02-05.
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