Robotics

Pre-built robots that automate data integration and analysis

Designed for continuous risk evaluations, controls testing, and compliance monitoring

With pre-built robots uncover critical risk and automate controls testing with 100% of your transaction data in critical ERP processes or unauthorized access. Quickly integrate with common data sources such as Active Directory, SAP ERP, and Oracle eBS. Easily set-up analysis for common controls such as T&E controls and unauthorized access testing. Get the oversight you need to investigate, track, trend, and report.

Included in the Content For Robotics

Browse by toolkit

A toolkit is a curated set of tools aimed at addressing one area of risk or compliance.

For example, a toolkit might include a set of data analytics, a risk control framework, and a best practices program.

Resources

Resources to get you started with Robotics:

  • A catalog of risk scenarios and tests collected from Galvanize initiatives worldwide. Categorized by process and industry and designed to enable organizations to measure and monitor process integrity. The Inspirations Library is a collaborative effort where Galvanize users can browse, contribute, and comment to spark ideas. Take a look through our Inspiration Library and get inspired!
  • ScriptHub is a growing collection of scripts solving more than 160 commonly asked questions. Scripts are created and shared by Galvanize users for import, preparation, and analysis with new content being added regularly. Check out all the scripts available in our ScriptHub Catalog.

Pre-built Data Integration Robots

Pre-built robots to integrate and extract data, including:

  • Active Directory for user access 
  • SAP ERP for user access
  • Oracle eBS for user access
  • Salesforce.com for user access
  • Concur for Travel & Entertainment

Pre-built Analysis Robots

Pre-built robots to analyze data including:


Not what you were looking for? Explore more content suites

Security & IT Compliance

  • IT Risk and Compliance
  • Data Privacy Compliance
  • ISO 2700X Toolkit

Regulatory Compliance

  • Banking Compliance
  • Financial Services Compliance
  • Federal Government Compliance

Audit & Internal Controls Management

  • Banking Audit
  • Financial Services Audit
  • Federal Government Audit

Rsam Integrated Content

  • Rsam Regulatory Guidance

Risk Management

  • Banking Risk Management
  • Enterprise Risk Libraries