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