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.

See what Compliance Office™ will do for you.

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