key features
Defined risk control matrix for 50+ telecom processes across various business functions
Rule based automated queries on automatable checks defined in the RCM
Customizable automatable checks to meet specific client requirements
Defined work steps for validation of each sub process mentioned in the risk control matrix
Automated data validation checks on extracted system reports
Linked and equipped to automatically extract data from major ERPs
Reduction of human error involved in manual analytics and faulty outputs
analytics approach
Audit lab to facilitate continuous development of exception reports, automated audit tools, audit connectors to assist in conducting audits remotely
- Dedicated audit lab.
- Audit lab to comprise of dedicated software dev resource with prior experience of working on tools in telecom domain
- Connectors for each audit to be created with pre-defined exception reports basis test steps defined as per Audit Program
what do I do….
I am a Robotic Process Auditor and I do the following…
Extract data required to conduct data analytics from various systems
Perform validation check to ensure adequate data hygiene
Conduct data analytics through execution of automated scripts
Create and name files with exceptions as per naming conventions
Email exception files to process/ control owners
Update RCMs in the audit management software
some processes I am already an expert in…
our tools enable audit automation
A CDR Rating & Billing , Pre Bill Checks Solution
ARMS
Risk Management & Audit Management System
A Roaming Invoicing Validation Solution
CAF
Compliance Adherence Framework
Automated Validation of B Table Configurations
Channel Incentives, Waivers & Adjs, Vendor Payments