Robotic Process Automation& Data Analytics
Our team can drive efficiency by automating standardized repeatable business processes using robotic process automation (RPA) and use of data analytics to perform internal audit functions.
We deliver strategic business solutions to clients requiring in-depth analysis of large, disparate sets of financial, operational, and transactional data. Our professionals map relationships among various systems and geographies, mine for specific transactions, and uncover patterns that may signal fraudulent activity. The firm relies upon a number of analytical software packages to join disparate datasets into a single repository, perform various analyses upon them, and identify trends, patterns, and outliers to detect fraud.
Business Process Automation
Internal Audit Automation
SOX Testing Automation
Financial Reporting Automation
RPA & Data Analytics
Business Process
Automation
Our team has expertise in automating standard repeatable business with Robotic Process Automation (RPA) using customized robots (“bots”). We have domain knowledge with SMEs in Accounting, Revenue Recognition, SOX, and Internal Audit who support the IT team with RPA process.
RPA automates and standardizes repeatable business processes and drives efficiency. We are agnostic to using an existing bot platform.
Benefits of Custom Bots on AIVER
Robotic Process Automation includes
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- Bot Design
- RPA Platform Deployment
- RPA Governance Framework
- Bot Logging & Security
- Audit Readiness
- Training, Policies, and Procedures
Driving Efficiency Through Automation
Visit our AIVER platform website to learn more about our RPA services and request a demo.
RPA & data analytics
Internal Audit
Automation
We build a customized solution to perform special internal audit tests taking 100% of the population and maximizing coverage of the population. The customized solution is linked to the source of the data, ERP/Software, and allows the user to do real-time testing. Adopting Artificial Intelligence and Machine learning ML-driven predictive models for error prevention and fraud detection and drives cost savings.
Visit our AIVER platform website to learn more about our RPA services and request a demo.
RPA & data analytics
SOX Testing
Automation
We have the domain SOX & Technical Accounting knowledge to develop customize solutions to your SOX areas.
After automation, every journal entry is subjected to a series of automated data analysis tests each week:
- Tests check controls while also looking for a range of control weakness indicators.
- The results of the tests are then risk-scored.
- Those journal entries with high-risk scores are automatically routed to an overall control owner and the internal audit team for review.
Visit our AIVER platform website to learn more about our RPA services and request a demo.
RPA & data analytics
Financial Reporting
Automation
- Generate a report with all Annual Operating Plan (AOP) values from any financial ERP solution, including historical data.
- Includes all the necessary calculations from all downloaded ERP reports.
- It provides the ability to adjust the report data manually for any required forecasting modifications.
- Automatically generates and converts the report to Excel format or any required format such as CSV.
- Generates a final PowerPoint presentation with screenshots and all data calculations ready for your Board Meeting.
Visit our AIVER platform website to learn more about our RPA services and request a demo.
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