general
description

RPA is not a physical "robot", but rather a configurable software that connects with the organization's existing IT infrastructure, obtaining data, processing business rules, and generating compliance results and reports. The "robot" is configured to perform and complete all process steps performed without automation, following business rules, and using the same systems in use by the people in the organization. The RPA has the most significant impact on large volumes that are repetitive and recurrent and often generate high human error rates.

Main robotization approaches for GRC:

  • Evaluate the operational effectiveness of a control (transactional data, configuration, master data and log records);
  • Performing periodic self-assessment of control, acting as Control Owner (1st line of defense);
  • Conducting periodic evaluations and tests of management of the effectiveness of the controls, acting as Tester (2nd line of defense);
  • Conducting periodic evaluations and independent tests of the effectiveness of the controls, acting as an Internal Audit Tester (3rd line of defense).

BENEFITS


COST REDUCTION AND INCREASED ASSERTIVENESS
Robotic Process Automation (RPA) reduces operational and processing costs while increasing security and assertiveness in generating results.
SPECIALIZED SERVICES
Only those who make Compliance their own business are able to deliver true results in Risk Automation, Controls and Auditing.
SUPPORT AND SUPPORT
We offer the support and support "COMPLIANCE OPERATOR" for your GRC processes and solutions.


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