Intelligent Sampling & Profiling
Using (multiple - complex) data to identify specific/unusual files where the auditor will focus its testing.
Intelligent Process and control validation
Using data to validate controls and business rules over 100 % of the population.
Quality check of information
Provide assurance on data quality/ integrity in business reports and in or between systems.
Data Extractor Engineering
Assist customers in identifying meaningful data for control purposes and performing structured extracts.
Risk /Control Executive Dashboard
Visual representation of (real-time) indicators about risks, controls and compliances (KRI, Breachs,…).
Data Governance Framework Review
Assurance over your data framework to better manage, protect and exploit your business information.
Business Profiling and Audit Intelligence
Using a set of process mining techniques to analyse "actual" processes in terms of compliance, controls, business risks (bottlenecks,…).
Using (multiple - complex) internal and external data to predict risk evolution or control deficiencies.