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AuditMind Internal Controls Automation

AuditMind Internal Controls Automation

作成者: Altumind Inc.

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要約

要約

AuditMind takes a holistic and collaborative approach towards Internal Audits by helping companies Discover, Streamline and Automate the entire User Access Review and Certification process.

概要

概要

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 is a demanding and cumbersome task. Remote and hybrid work options have increased cyber security concerns and internal auditor workload has increased, making the reviews and audits more expensive.

AuditMind is powered by the powerful and robust UiPath RPA platform with configurable workflows, notifications, native integrations with enterprise applications. It is a comprehensive 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

機能

機能

  • Review Cycle can be configured as per an organizations existing policy.
  • Light weight web-based console to review and resolve Audit controls exceptions.
  • 60+ Out-Of-The-Box Connectors.
  • One Click integrations for fast deployment.
  • Integrate with reporting tools to provide user intuitive dashboards.
  • Approve/Revoke accesses right from Collaboration platforms such as Teams, Slack, WhatsApp.
  • Combine On-Prem and Cloud Apps.
  • Discover and Links users from.
  • SOD Rule configurations and reports on violations.

その他の情報

その他の情報

依存関係

Studio v2022.10 or above (windows) UiPath.DataService.Activities 23.4.1 UiPath.WebAPI.Activities 1.16.2 Amazon Web Services 2.3.0

公開者

Altumind Inc.

公開者ページを表示

信頼できるソース

ライセンス契約とプライバシー条項

ライセンス契約

プライバシー条項

技術情報

更新日

2023年8月17日

認証

認証済みのパートナー ソリューション

アプリケーション

Amazon Web ServicesJiraMicrosoft Office 365ServiceNowUiPath Orchestrator

サポート

電話番号: +1 (186) 638-1841

メール アドレス: rpasupport@Altumindtech.com

リンク: https://altumindtech.com/contact-us/

Support on Demand is available only to UiPath Enterprise customers. To access this type of support, you need to have an active UiPath license.

リソース

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