Our Audit capability allows documentation of testing by auditors
evidencing independent verification of management assessments.
Audit management features
Enable Internal Audit to document work programs and audit steps to independently review compliance documentation.
Enable audit recommendations to be prepared and issues to be raised directly in the system, for action by relevant business unit(s).
Provide controlled access to external auditors and regulators for review of Internal Audit’s work in order to establish reliance on it.