Auditrol

Auditrol revolutionizes risk management with AI, proactively mitigating regulatory and data risks for financial institutions. Our mission is to empower our customers with the solutions they need to take control of their risk management. We specialize in designing and analyzing business processes to identify risks at their origin, mapping regulatory expectations to processes and critical data elements (CDEs) through robust control requirements, and automating control testing to evaluate and mitigate risks effectively. Our Comprehensive Solutions Include: • Risk Identification & Analysis: Pinpoint risks early by dissecting business processes, understanding their core components, and associating the processes to critical data elements (CDEs) and business glossaries. • Regulatory Mapping: Align your processes with regulatory expectations, ensuring compliance and reducing potential liabilities. • Automated Control Testing: Streamline the evaluation of risks through automated testing, saving time and enhancing accuracy. • Collaborative Workflow Design: Enable risk practitioners to design, attest, and approve workflows collaboratively, maintaining transparent audit trails that build trust among users and stakeholders. We believe a new era in risk management has begun. Our Retrieval Augmented Generation (RAG) capability revolutionizes how authoritative documents such as BCBS 239 and FFIEC are analyzed by generating concise summaries, identifying critical controls, and enhancing knowledge base through an intuitive Q&A chatbot. Our control identification process is curated by domain experts who classify controls into appropriate classes and types, enabling control owners to automate these processes efficiently with code pipelines.