About Drut
INSIDE DRUT'S BRAIN
BENEFITS OF RPA*
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59%
Cost
Reduction -
86%
Improved
Productivity -
92%
Compliance
Improvement
Services
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Robotic GRC
Single platform to manage all compliance-related controls by integrating across landscape to facilitate automation of data collection and validation of compliance requirements.
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Tech Risk Management
In-built risk library of 1000+ controls or customize risk matrix mapped to organization's policies or international standards or regulatory compliances.
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ITGC
Comprehensive visibility designed to identify an organisation's ITGC risks and ensuring continual improvement towards IT Security.
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User Access Governance
Aiding organisations in exhaustive review of user access controls including Segregation of Duties for conflicting roles and responsibilities.
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OCR based automation
• drut. has an inherent Optical Character Reader (OCR) engine using which data can be extracted from word, excel, pdf, jpeg formats and validated for completeness of mandatory information
• Multi way facial identification including image clean up and rotation
• Recognition on selected parameters at desired accuracy levels
• Recognition of black and white, digital color https://drut.com/wp-content/themes/drut-revamp/images/ including background -
Automated monitoring tool
• Potential 'second line' of defense - Automated continuous control monitoring and periodic publishing of reports/ dashboards without any manual intervention can act as potential 'second line' of defense
• Organisation level dashboarding - Single view organisation level control dashboard with drill-down option to the transaction level details
• Timely identification of weak controls - Through continuous monitoring, weak controls can be timely identified and corrected
• Multi-industry process repository - Process universe repository for multiple industries with plug n play offerings
Unified approach
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Data Collection
• Customized system connectors for auto-extraction of standard reports.
• Back-end generated data imported from shared path
• Connectors for all prominent system
• One-time rule creation for data extraction -
Automated Data Processing
• One-time cofiguration of data processing rules and sequence
• Data processing rules can be set up through low code front-end query builder.
• Complex data processing senarios can be set up using Python, SQL etc. -
Visualization
• Auto-mailers of exceptios to stakeholders
• Updating exceptions in relevant application / BI
• Auto-generation of MIS for exceptions -
Case Management
• Exceptions validated and approved by the activity owner
• L2 and L3 approvals by process owner and auditor / reviewer
• Tracking of exceptions, closure timelines and evidences through “open issue” tracker.
