Naitra Services · AI Advisory and Engineering

Workflow automation

An engineering service

Automation of the mechanical work that consumes an assurance function's hours: evidence requests and chasing, status reporting, control test scheduling, and the movement of records between systems that do not talk to each other.

Automation is applied to the work around the record. Your system of record does not move.

Talk to Naitra

How the engagement runs

  1. Time study. Where the hours actually go, measured rather than assumed.
  2. Candidate selection. The tasks where automation is reliable and the failure mode is visible.
  3. Build. Automations built against your existing systems and your existing access model.
  4. Failure handling. What happens when an automation fails, who is alerted, and how the manual path is preserved.
  5. Handover. Documentation and a runbook your team owns.

What you receive

  • Time study results
  • Built and tested automations
  • Runbook and failure handling documentation
  • A list of what was deliberately left manual, with the reasoning

Scope note

Automation that moves or transforms audit evidence is documented so that the evidence trail remains intact and reviewable. Where an automation cannot preserve that trail, it is not built. Naitra does not provide assurance over an automation it has built.

Also in AI Advisory and Engineering: Secure AI reviews AI governance Prototype builds Tool due diligence

Start with a conversation

Scope, timing, and fee are set one company at a time. Send a note describing the work you are considering and you will get a direct reply.

Talk to Naitra