Capture reviews and testing of documentation completed by the first line of defence by independent staff.
Audit planning tool
Enable Internal Audit to document work programs and audit steps to independently review compliance documentation.
Manage consumer complaints in a trackable format and produce reports for management and regulators.
Resolve concerns being pursued by compliance, risk and internal audit in a central repository.
Reference material such as contracts, worksheets, memos, checklists, or other documentation that supports established policies and procedures.
Immediately generate multiple reports for clients, management, board, auditors and regulators.
Centralise on a common platform the disparate parts of a decentralised organization.