An End-to-end Automated solution to Discover, Streamline, and Automate User Access Review and Certification with an intuitive user interface for reviews, a bot for remediation  and detailed compliance reports for auditors.

Internal Controls/Compliance

  • Internal audits evaluate a company’s internal controls, including its corporate governance and accounting processes.
  • The internal audit process entails planning the audit, performing the audit procedures, compiling the audit report, and monitoring post-audit changes.
  • Every organization needs internal audits to insure they are compliant with government policies and running business with optimal efficiency.
  • This exercise is periodic/quarterly, requires significant manual effort that is tedious and mundane and is prone to human errors.

For most companies User Access Review and Certification is a tedious manual process. Because of personnel or role changes, keeping an accurate track of all accesses and more importantly, what they really need can be a daunting task. The process involves extracting application data into spreadsheets , matching with a system of record data, identifying managers/reviewers and following up with them to complete access reviews and meet audit timelines. Remote work has increased cyber security concerns and internal auditor workload has increased, making the reviews and audits more expensive.

AuditMind

AuditMind was built to address the above challenges and takes a holistic and collaborative approach towards Internal Audits by helping companies Discover, Streamline, and Automate the entire User Access Review and Certification process. AuditMind is powered by the powerful and robust UiPath RPA platform with configurable workflows, notifications, native integrations with enterprise applications. It is a powerful end-to-end automation solution with an intuitive user interface for reviews, a bot for remediation by automatically creating support tickets and revoking accesses, and detailed compliance reports for auditors. AuditMind can help companies:

  • Enhance productivity
  •  Improve Compliance
  • Reduce Audit cycle times
  • Lower compliance costs
  • Mitigate security risks
  • Reduce user license costs

Features

Configurable User Access Audits

  • Review cycle can be configured as per an oraganizations existing policies.

Omni-Channel Support

  • Approval/Revoke accesses right from collaboration platforms such as Teams,Slacks, Whatsapp.

Web based Console

  • Light weight web-based console to review and resolve Audit controls exceptions.

Support On-Prem & Cloud Apps

  • Combine On-Prem and Cloud Apps.
  • Discover and Links users from disparate systems.

Integrations

  • 60+ Out-Of-The-Box Connectors.
  • One Click Integrations for faster deployment.
  • Integrate with reporting tools to provide user intuitive dashboards.

Enforce Separation of Duties

  • SOD Rule Configurations and reports on violations.

Add Your Heading

Access Review Page
Onboarding Page
Manager Dashboard
Admin Dashboard

Case Studies

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Building the gap of supply chain

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Business Requirements

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About the Client

American Tools Retail company.

Business Requirements

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For more details on the case study, please submit the form:

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About the Client

The client is one of the world’s leading providers of microinverter-based solar, storage, and energy management technology — the technology that contributes to a sustainable future for all. Ever since their inception, they have been bringing a change in the world through innovation and risk-taking ideas for continuous learning.

Business Requirements

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For more details on the case study, please submit the form:

Case Study: Real-time weather tracking application

About the Client

The client is one of the world’s leading providers of microinverter-based solar, storage, andenergy management technology — the technology that contributes to a sustainable future for all. Ever since their inception, they have been bringing a change in the world through innovation and risk-taking ideas for continuous learning.

Business Requirements

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For more details on the case study, please submit the form:

Case Study: IBM TM1 Support & Enhancements

About the Client

A NASDAQ-listed global energy tech company into renewable energy & semiconductors, it is also one of the world’s leading suppliers of micro inverter-based solar & battery systems.

Business Requirements

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For more details on the case study, please submit the form:

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About the Client

Leading American equipment retailer, headquartered in. Operating a chain of retail stores, and an e-commerce business , the company employs over 26,000 people in the US and has over 1,500 locations.

Business Requirements

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Cloud Advantages

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For more details on the case study, please submit the form:

Case Study: Touchless AP Invoice Automation

About the Client

A Silicon Valley-based company of high-performance electronic components used in high-voltage power-conversion systems.

Business Requirements

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  • Approval routing of the invoices.
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For more details on the case study, please submit the form:

Case Study: Touchless AR Bank Statement Reconciliations

About the Client

American semiconductor company specializing in the design and manufacturing of low power, field programmable gate arrays.

Business Requirements

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For more details on the case study, please submit the form:

Case Study: SOX, ITGC & Security Controls Automation

About the Client

Global Company that manufactures, and sells medical technologies used in critical care applications.

Business Requirements

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For more details on the case study, please submit the form:

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About the Client

American Semiconductor company develops and produces semiconductors and related technology.

Business Requirements

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For more details on the case study, please submit the form:

Case Study: RPA Assessment and Advisory

About the Client

American Semiconductor company develops and produces semiconductors and related technology.

Business Requirements

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For more details on the case study, please submit the form:

Case Study : Strategic Portfolio Management

About the Client

‌A leading Healthcare provider of USA.

Business Requirements

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For more details on the case study, please submit the form:

Case Study : Opertional excellence management

About the Client

A leading Automotive company.

Business Requirements

  • Optimize app portfolio spend.
  • Improve operational efficiency.
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For more details on the case study, please submit the form:

Intelligent Automation

About the Client

A leading provider in the digital television entertainment sector, renowned for delivering groundbreaking solutions that elevate the viewer experience to new heights.

Business Requirements

CRM Application used by agents to take calls from customers and do the following:​

  • Create cases
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  • Update customer demographics​.
  • Take payments from customer​.
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For more details on the case study, please submit the form:

Case Study : Automating Virtual Application and Desktop Session resets

About the Client

 A leading Healthcare provider of USA

Business Requirements

  • ‌Seamless integration across various systems using the Integration Hub.
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For more details on the case study, please submit the form:

Case Study: Salesforce Sales Cloud Implementation

About the Client

A leading provider in the digital television entertainment sector, renowned for delivering groundbreaking solutions that elevate the viewer experience to new heights.

Business Requirements

CRM Application used by agents to take calls from customers and do the following:​

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  • Take payments from customer​.
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For more details on the case study, please submit the form:

Case Study: Salesforce Classic to Lightening Migration and optimizing CRM Application

About the Client

An U.S. based client recognized as a leading player in the financial services sector within the automobile industry, specializing in innovative financial solutions and services that drive growth and efficiency for automotive businesses.

Business Requirements

CRM Application used by agents to take calls from customers and do the following:​

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For more details on the case study, please submit the form:

Case Study: HubSpot To Salesforce Marketing Cloud Migration

About the Client

‌A NASDAQ-listed global energy tech company into renewable energy & semiconductors, it is also one of the world’s leading suppliers of micro inverter-based solar & battery systems.

Business Requirements

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For more details on the case study, please submit the form:

Case Study : Touchless Cash receipt Processing

About the Client

 American semiconductor company.

Business Requirements

  • Touchless Processing of customers cash advice in Oracle EBS.
  • Verification through invoice & delivery number in AR Cash registers.
  • Synch bank transactions in Oracle EBS.
  • Match & create cash receipt in Oracle EBS.
  • Bank Fees adjustments.
  • Reporting and exception logging

For more details on the case study, please submit the form:

Case Study: Touchless UAR Implementation

About the Client

American energy storage company.

Business Requirements

  • ‌User access review portal.
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  • Single portal to provide user access review for different applications.
  • Avoid risk of misplacement of review log.
  • Overcome compliance issues
 
 

For more details on the case study, please submit the form:

Case Study : Touchless AP Invoice Automation

About the Client

A Silicon Valley-based company of high-performance electronic components used in high-voltage power-conversion systems.

Business Requirements

  • Automatically extract the data from digital & scanned invoices.
  • Perform 2,3 WAY PO matching for PO based invoice.
  • Capture exceptions and notify.
  • Process AP Invoice touchless in Oracle EBS.
  • Approval routing of the invoices.
  • Reporting and exception logging.

For more details on the case study, please submit the form:

Case Study : OCI and IDCS Implementation

About the Client

‌American tools retail Company.

Business Requirements

  • No distinct security measures for internal buyers (company employees) and external vendors accessing the network.
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For more details on the case study, please submit the form:

Case Study : Oracle Procurement Cloud Implementation

About the Client

High Tech manufacturing company.

Business Requirements

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For more details on the case study, please submit the form:

Case Study : ICERTIS contract management system integration with Oracle Fusion

About the Client

Company provides solutions that transform unstructured digital documents into secure, advanced healthcare standard format.

Business Requirements

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For more details on the case study, please submit the form: