ATTESTATION & ASSURANCE Features
Centralise on a common platform the disparate parts of a decentralised organization.
Capture reviews and testing of documentation completed by the first line of defence by independent staff.
Immediately generate multiple reports for clients, management, board, auditors and regulators.
Organise and document processes, procedures, policies, testing and evidence supporting compliance control objectives identified for clients.
Define, manage and rate risks and provide drill-down summary reports.