Robot Toolkits that automate data integration and analysis
Designed for continuous risk evaluations, controls testing, and compliance monitoring
Robot Toolkits are managed analytics programs for monitoring control gaps or uncovering critical risks. Integrate with common data sources, or set-up analysis for common control testing scenarios. Get the oversight you need to investigate, track, trend, and report.
As analytics-as-a-service, Robot Toolkits can be deployed and upgraded seamlessly as updates are built by Galvanize.
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 to get you started with Robotics:
Data Integration Robot Toolkits
Data Integration Robots automate the process of getting data from source systems, so you have a foundation to build your analytics program on.
Integration Robots for:
- Active Directory
- SAP ERP
- Oracle eBS
- Concur for Travel & Entertainment
- Risk Intelligence Data
Analysis Robot Toolkits
Analysis Robot Toolkits use the data acquired from data integrations to automate controls testing, fraud detection, and generate alerts for monitoring and follow-up.
Automation Robots for:
- User Access Controls Testing
- T&E Analysis for Concur
- P2P Analysis for SAP ERP (Vendor Master)
- P2P Analysis for Oracle eBS (Vendor Master)
Not what you were looking for? Explore more content suites
Security & IT Compliance
- IT Risk and Compliance
- Data Privacy Compliance
- ISO 2700X Toolkit
- 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
- Banking Risk Management
- Enterprise Risk Libraries