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AuditMind Internal Controls Automation

AuditMind Internal Controls Automation

by Altumind Inc.

1

Partner Solution

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Summary

Summary

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.

Overview

Overview

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

Features

Features

  • 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.

Additional Information

Additional Information

Dependencies

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

Publisher

Altumind Inc.

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License & Privacy

License Agreement

Privacy Terms

Technical

Updated

August 17, 2023

Verification

Partner Solution Verified

Application

Amazon Web ServicesJiraMicrosoft Office 365ServiceNowUiPath Orchestrator

Support

Phone: +1 (186) 638-1841

Email: rpasupport@Altumindtech.com

Link: 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.

Resources

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