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.
Internal Audit As The Third Line of Defence
Compliance Office™ provides Internal Audit with tools and functionality to objectively provide assurance of the companies internal controls, risk management and the effectiveness of governance. The software allows Internal Audit to report to senior management on all components of risk including framework: RCRM, ORM and ERM, entities, subsideries, business units and it’s funtions.
