"
radar
iOPEX
logo
menu
close
arrow_back
Back
image

Intelligent Automation Solution Factory for a Large Telecom Provider

Jun 01 2023 ,

iOPEX’s intelligent automation solution helped a leading Telecom giant repurpose 30K Manual hours used annually to segregate data from multiple LOBs to create audit reports that would be used to drive business decisions impacting the overall organizational direction.

The Client: The client is one of the leading Telecom providers in the United States.

Challenge: SOX Compliance is an essential function for publicly listed US organizations for maintaining the integrity of financial data maintained by the business. All data, systems and accounts that come under the scope of SOX must withstand the high scrutiny of auditors and therefore it is pertinent that this data is processed as completely and accurately as possible.

With the need being across multiple organizational horizontals (Data Source is from multiple LOBs and differs in type, format and structure which requires various methods of extraction from multiple sources), the data present is increasingly diverse which would require correlation analysis for preventing major SOX Control breaches. 

intelligent automation

Solution:

intelligent automation
intelligent automation

Automatic extraction of data from various data sources using UiPath bot is performed and the clean-up of the same is done in conjunction with the necessary LOBs to map the records against. The unstructured data is captured via means of OCR against documents which was trained to identify based on pre- existing patterns of data locators. In this process the UiPath bot uses multiple means of data extraction from raw audit logs. (API, Powershell, Email & Flat file data point extraction)

The extracted audit records get inserted into the data factory where the AI Enabled bot cleans up the data and then classifies against each SOX Control. These records (using ML) will be analyzed against historic patterns that were provided by the customer of a long period for mean regression analysis and the correct data points will be generated accordingly and evolve further with each iteration of the bot.

Finally, the bot will consolidate the audit report for further review while also sending near real time alerts during SOX Impact situations to the relevant LOBs if any red flag data point are found.

Our Approach:

intelligent automation

intelligent automation

intelligent automation

[Automation @ Scale]

intelligent automationintelligent automation

plus
Recent Post
image
iHealth for the Major Healthcare Staffing Services
Sep 01 2023 ,
read more
image
Intelligent Automation Solution Factory for a Leading Music Streaming Service
Jun 01 2023 ,
read more
image
Intelligent Automation Solution Factory for a Large Telecom Provider
Jun 01 2023 ,
read more
image
Intelligent Automation Solution Factory for an E-commerce Giant
Jun 01 2023 ,
read more
Latest news
card

Unveiling iOPEX.AI: Empowering Enterprises with a Cutting-Edge AI Framework

Jul 21 2023

card

iOPEX Technologies Migrated to Google Workspace: Achieving Rapid Expansion with Real-time Communications

Jul 21 2023

space_bar

Related Content

space_bar
Iopex Automation Led 360 Carousel Banner 1

UiPath - Partner Page

Embrace Intelligent Automation for both Front-office and Back-office operations to gain long-term benefits on productivity, efficiency and scale through Automation led end-to-end business transformation

Hyperautomation

Hyperautomation

Find out how hyperautomation can help you step up your digital transformation journey with functional specific automation use cases and intelligent automation adoption options

Digital-first Business Operations Automation

DigitalFirst

Create an agile digital-first environment to make your processes and technology landscape more effective and also create or unlock new value for all the stakeholders including customers, partners, employees

Scale your automation efforts with iOPEX's solution factory model
close
* Please enter your business email address
Talk-to-the-experts-1 Talk-to-the-experts-2
Close-Button