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Industry SolutionsState-Owned Commercial Bank Audit Data Mart Implementation
Through the use of technology, audit workflows and monitoring rules are configured to dynamically track and analyze business data. This approach helps prevent oversights resulting from untimely audits or internal control lapses, which could lead to significant regulatory penalties. Furthermore, it enhances the analysis of audit outcomes, providing valuable support for clients' subsequent decision-making and business improvement efforts.
The audit data mart system introduced a risk-oriented audit methodology, enabling the automatic collection, aggregation, evaluation, analysis, and monitoring of various business data according to established business monitoring standards. It automatically generates predictive insights and early warning alerts, offering leads, samples, and documentation for audit projects.
Following the successful launch of the project, the client's audit and monitoring departments were able to identify audit priorities and determine audit frequencies more scientifically, allocate limited audit resources to high-risk areas of the business, and achieve greater standardization, digitalization, and intelligence in audit management. This has helped the client build a more rigorous, timely, and effective risk monitoring framework for their financial institution.
中电金信鲸Bot RPA是一款面向金融行业客户的机器人流程自动化的开发平台。
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鲸Bot设计器
鲸Bot设计器集成了浏览器自动化组件，office办公自动化组件，数据库组件，文件处理组件、邮件组件等多种类型组件，通过全栈自动识别技术，自动识别目标元素，使开发过程所见即所得，降低了RPA开发门槛，让业务人员也可以方便地进行业务流程的开发。
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鲸Bot机器人
通过手动执行、定时执行、控制台远程调用的方式运行自动化流程，配合控制台对外提供API接口，供外部程序调用。通过特有的视觉反馈技术提供统一的异常处理机制，极大降低开发和运维成本，让RPA流程运行更加稳定，而解决金融行业因技术人员产能不足难以支持其业务发展的问题。
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