At a glance
| Customer | One of India's largest steel makers |
|---|---|
| Industry | Steel and metals |
| Engagement | AI-led continuous controls monitoring |
| Cadence | Every day, about 100,000 transactions |
How the work was done before
About 100,000 transactions a day. Too many to check against every key control by hand. How the controls were tested before IRAME has not been published.
What IRAME runs
The controls are specific to the company's processes. The full list is not public.
| Control | Example |
|---|---|
| Automated key controls | IRA runs each control daily on that day's transactions. |
| Exception routing | Each exception goes to the owner of its process. |
What it found
The published results for this work do not include exception counts. Ask us on a call and we will explain what the checks look for.
Results
| Measure | Before | With IRAME |
|---|---|---|
| Transactions checked | Not published | 100,000 every day |
No before figure has been published for this work.
Who runs it day to day
IRA runs the controls every day. Process owners and controllership work the exceptions, each tracked to closure. For a US company, the same daily testing keeps SOX key controls checked between quarterly test cycles.