Innovation. Transformation.

Experience

Intone
BPA & RPA
Overview
End-to-End Business Process Automation

iCCM Bot - Back office process automation

(included in demo)

Blitzico - Front office process automation

(incorporated by reference in Appendix B)

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 iCCM Bot
Back office process automation

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The Complete Solution

Intone Continuous Control Monitoring (iCCM) is an enterprise platform

integrates and key governance, risk, and compliance (GRC) functional
requirements of security, risk management, incident management, data
visualization/ virtualization, continuous control monitoring, continuous
auditing, robotic process automation (RPA) and fraud and compliance
management into one single solution.

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Complete Data security and independence with platform
or server of your choice

Shared or Private Cloud Complete On-Premise

u 70% faster to automate processes and execute integrations

u Easy to use UI allows forms and cards
u Create and reuse modules and workflows
u Easy logging and debugging built in
u Save 95% of your deployment time

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 Automate from 120+ industry standard
Data sources

Holistic Assessment on Audit Reports Monitor in Real-Time and On-Demand

iCCM Bot

Helps in the data integration, Monitor Unlimited Number of Controls

migration, extraction and more

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iCCM’s Multi-Faceted Examination & Process
Automation

E-Commerce Customer Service Finance

Security Order Management Procurement

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 iCCM Bot
State-of-the-art framework to ensure data quality for internal controls and regulatory submissions, by
supporting evolving technically wide-ranging methods for compliance

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 iCCM Bot
State-of-the-art framework to ensure data quality for internal controls and regulatory submissions, by
supporting evolving technically wide-ranging methods for compliance
Intone’s Audit Control ScriptHub Solution Architecture Version 0.01

Intone’s Audit Control Frame Work –ScriptHub

Rules Repository
(Audit Ctrl Scripts)

Operational
Data Store /
Data Repository
Warehouse
Business
Intelligenece
Script Execution Dashboards
Engine

Active Directory Mapper

Restful Data Analytics
Trading Static
data API
Database
Web Data
TPR Services Visualization
Jrequest,JRW NoSQL(Jason) Reporting
(Time Schema
/KeyValue
Persistent Ref/
Pairs
Remedy Repository) Trans Governance Audit
PostGreSQL
Data Controls, Risk &
RDBMS
Data Sources

Physical Access PostGreSQL PostGreSQL Compliance Reports

Database RDBMS NoSQL/Hstore
PeopleSoft HR,
A/P

Spectrum FX
Logger

PostGreSQL
RDBMS

Documents

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Appendix A:

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 Digital Transformation: Establish Connections to Data

Navigate and establish the connection to each system or The accumulated connections produce an integrated
application with ICCM. This can include systems such as SXe, relational database within the ICCM to enable complete
Max Recall, SAP, and etc. This also includes file formats such connectivity and reporting of enterprise data .
PDFs, XLS, Doc, etc.

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Create Rules to Automate Processes

Connection adapters are used to integrate multiple The framework includes a micro service audit platform, which is an
applications / data sources into ICCM to leverage RPA innovative design builder to examine data from multiple sources.
capabilities and automate processes.
For example, design logic to match products, quantities, names, dollar
values, and etc. between sources such as PO, SO, Invoices, and general
ledgers.

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 Define Risks and Processes
Protect the organization by defining fraud scenarios and regulatory requirements (i.e. COSO, ISO, etc.) using
ICCM to monitor fraud and compliance standards to streamline performance.

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Define Controls and Rules to Manage Risk
Protect and secure the organization by creating Controls and develop Rules to achieve objectives to
manage risks using data connections at any point in time.

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Continuous Monitoring and Continuous Auditing
Automate performance with ICCM, manage and monitor the controls in real-time with the use of “Batches”
improving efficiency and cost. Based on design of processes and controls, build automated control monitoring
processes vs. use of predefined scripts which have to be licensed.

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Automation of Incident and Issue Management

Automate using RPA and analytical tools, create a “virtual digital workforce” for continuous performance
to identify exceptions or unexpected results in real-time to secure data immediately respond and
remediate issues and manage risk.

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Automation of Incident and Issue Management (Cont.)
Automate using RPA and analytical tools, create a “virtual digital workforce” for continuous performance
to identify exceptions or unexpected results in real-time to secure data immediately respond and
remediate issues and manage risk.

Receive notifications as incidences are identified.

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 Enterprise Bot
Front Office Process Automation

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Front-End Robotic Process Automation
Partnering with Enterprise Bot from Switzerland

• ChatBot - 80% automation of customer queries + 25% increase

of lead and sales + 15% improvement of client satisfaction

• EmailBot - 75% improvement in cost efficiency + 90% faster

routing + 85% accuracy of routing

• VoiceBot -Claim reporting and profile changes initiations by

simply talking to Alexa, Google Home or Siri

• Live Chat - Real-time engagement, encrypted messaging with

intelligent routing and co-browsing capabilities

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Core Offerings
• Built on advanced NLP processing and Contextual
Understanding
• Omni-Channel
• Easy Integration to Core Software
• Seamless Human Escalation and Sentiment Analysis
• Multilingual AI
• Intuitive Dashboard

©2019 All rights reserved for Intone, Subsidiaries, Affiliates & Technology Partners [Link]
• Smart Workflow - Divert flows and connect them to processes or
automation in a few clicks

• Smart UI – without CODING!

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• Smart Workflow - Divert flows and connect them to processes or
automation in a few clicks

• Smart UI – without CODING!