Case Study
Process Mining and Automation
Commercial
We helped a commercial home products company implement automation to meet their monthly audit requirements and reduce staff time by 98%.
CLIENT’S CHALLENGE
Our client, a commercial home products company, was running out of time and did not have enough resources to complete mandatory activities to comply with a Sarbanes-Oxley Act (SOX) and Access controls audit:
- Over 2.2 million unique records
- Data spread across 6 systems
- Two (2) weeks remaining to complete the monthly audit
OUR APPROACH
Impact Makers’ automation experts:
- Quickly conducted a multivariate data analysis
- Deployed/implemented/what? to group 2.2 million records
- Built a machine-aided audit tool? allowing audit results to be reviewed by group
SKILLS AND TECHNOLOGIES LEVERAGED
Process Mining - Multivariate data analysis - Machine-aided tool building
The Results
By utilizing the data mining and automation strategies from Impact Makers, the client was able to:
- Reduce data review time by 98%
- Free up audit associates to focus on corrective action
- Meet their end of month audit deadline
- Generate the following months’ audit data for review