ACL Analytics / Robotics
Robotics Toolkits that automate data integration and analysis
Designed for continuous risk evaluations, controls testing, and compliance monitoring
Robotics 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, Robotics Toolkits can be deployed and upgraded seamlessly as updates are built by Diligent.
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.
Analysis Robots include:
- P2P Analysis for Oracle eBS Robot
- P2P Analysis for SAP ERP Robot
- T&E Analysis for Concur Robot
- User Access Controls Testing Analysis Robot
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.
Data Integration Robots include:
- Active Directory Contacts Robot (Non-unicode)
- Active Directory Contacts Robot (Unicode)
- Active Directory Data Integration Robot
- Concur T&E Data Integration Robot
- Oracle eBS Data Integration Robot
- Salesforce CRM Data Integration Robot
- SAP ERP Data Integration Robot
- UNIX Data Integration Robot
- Steele Risk Intelligence Robot
Resources
IdeasHub (formerly Inspirations)
IdeasHub is a catalog of risk scenarios and tests collected from Diligent initiatives worldwide. It offers a series of ideas by different categories, enabling organizations to measure and monitor process integrity. Visit the IdeasHub library to learn more.
Code Samples (formerly ScriptHub)
Code Samples offer numerous scripts created and shared by Diligent users for analysis, automation and integration. You can leverage these scripts to enhance your processes. For more details, visit Code Samples.
