About this document
Automated Internal Control Testing Via Robotic Process Automation by Ezaz Syed is a document available to read on EtoBox.
This document proposes the integration of Robotic Process Automation (RPA) and Natural Language Processing (NLP) to automate internal control testing, which currently consumes 25% of audit hours. The approach aims to reduce testing cycle time by 60% and improve compliance, with NLP decreasing mapping errors and RPA saving significant time on evidence collection. The proposal outlines a cost-effective solution that enhances auditor efficiency without replacing their roles.
- Author
- Ezaz Syed
- Language
- EN