AUTOMATION OF RISKS, CONTROLS AND AUDITING
We have improved our Risk Management, Control and Audit with Robotic Process Automation (RPA) processes and reduce human intervention, ensuring greater efficiency and effectiveness in the results.
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: