Process-level monitoring ensures that all activity associated with a particular process is reviewed. In order to further enhance the capabilities of process-level monitoring, organizations can opt to utilize analytic tools. These analytic tools enable an organization to review large amounts of data (100% of transactions) on an ongoing basis. By analyzing the entire process and focusing on the detailed transactions within the process, organizations are armed with comprehensive information that can be utilized to improve process efficiency and effectiveness. 

Organizations can use the questions in this tool to make more strategic business decisions and enhance their control environment.