risk management Archives - Greenskies Analytics

Robotic Process Automation (RPA) – Internal Audit Use and Risks

April 5, 2022

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When you think of Robotic Process Automation (RPA), you may think of a physical robot sitting in your office saying, “beep beep boop.” But it’s more complex than this. It is software that mimics our own behavior in order to perform a sequence of steps without human intervention. RPA, or “software robotics,” is a branch […]

Duplicate Invoice Analytics

May 5, 2019

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Duplicate invoices should be identified as part of your audit analytics program to determine if the company being invoiced is paying for services or products they’ve already paid for. The company sending the invoice could be doing it maliciously to get paid twice for the same work performed or product sold or it could be […]

What is Audit Analytics?

December 5, 2018

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According to Investopedia, “data analytics is the science of drawing insights from raw information sources.” Additionally, “internal audit is the examination, monitoring and analysis of activities related to a company’s operations, including its business structure, employee behavior and information systems.” With definitions like that it comes as no surprise that so few of us, in […]

Tag Archives: risk management

Robotic Process Automation (RPA) – Internal Audit Use and Risks

Duplicate Invoice Analytics

What is Audit Analytics?