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BUSINESS PROCESS ASSESSMENT

Business Process Assessment

The process is a comprehensive transaction analysis and results report performed on your data using pre-defined Integrity Checks™. The BPA inspects 100 percent of the transactions flowing through a given business process and date-range, delivering real, actionable findings. Results are displayed in Oversight’s Workbench, which facilitates the investigation and resolution of reported exceptions; and presents a custom, predictive ROI analysis.

The Value of Oversight’s BPA

The BPA demonstrates the benefits of continuously monitoring your transactions. By incorporating your source systems, processes and data, Oversight identifies exceptions that may result from fraud, misuse and error.

How it Works

The BPA is a multi-step process culminating in a continuous transaction monitoring (CTM) Deployment Strategy Session. The result is a solid proof-of-concept and experiential validation of benefit, custom ROI analysis and roadmap for a full CTM implementation. The process is a robust, proven methodology that produces rapid, efficient results with little operational impact.

Business Process Assessment Diagram

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