Key risks addressed by Equipment Management Assurance
Are the equipment orders accurate?
Is the inventory properly updated?
Is the equipment delivered on-time?
How effective is the supplier/partner management process?
Are the customers satisfied?
Do customer invoices reflect equipment fees?
Are settlements and payments accurate?
RAID Equipment Management Assurance
Engineered to audit resources assigned to customer provisioning and per workforce, checking if the right equipment is used for each work order, while at the same time identifying and evaluating obsolete assets in the inventory in order to avoid excessive stock or incorrect purchases.
With Equipment Management Assurance, you will be able to audit stock movements, requisitions, invoices and payments made with sales partners, in-store inventories, and corresponding scheduled promotions.
Business Auditing Validations
Out-of-the-box controls for Business Auditing
Easy to use Validation workflow
Continuous auditing eliminates manual sampling by automating the way internal auditors test controls
Visual Rules Model
Get started quickly with a comprehensive set of out-of-the-box rules mapping your business
Prebuilt Business Rules
Visual interface makes it easy to create and edit rules
By identifying exceptions and control violations as they occur, analysts are able to minimize risks coming from waste, fraud and inefficiencies
KPIs and Dashboards
Decision makers can use KPIs to implement compliance rules and monitor business goals, go with one click to RAID interactive dashboards to investigate further or even receive alerts and notifications when data changes critically or passes a certain threshold.
Taking a unified, organization-wide, customer-centric approach to uncovering relevant information can empower your employees, helping them make better decisions faster, and deliver service more efficiently.
RAID's Case Management is unique because it has been designed to deliver business analysts the right content so they can make more accurate decisions, and assure better business outcomes.
RAID's Web Based Flow Editor allows for easy and fast configuration of data loading processes, thus enabling high performance data integration to get the most out of big data.
RAID supports extended big data integration, including Hadoop data sources and file processing at HDFS level, while at the same time also providing continuous data processing through message based interfaces for immediate reaction to events.
Out of the box prevention controls to assure your business
Promote efficient and effective workforce management and ensure delivery to the end customer
Promote pro-active and effective inventory management
Support supplier and partner network management
Discover our extended set of solutions for operational assurance in specific risk areas