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Empower Your Business with Next-Generation Technology Experiences

Audit Solution Overview

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As every organisation perform audits to ensure the integrity and compliance.

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Smart Audit Solution helps audit and risk management team to protect organizational value through the identification and mitigation of audit risks

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Solution enables audit teams to streamline the audit workflow/process.

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Solution enables integration with LOB applications for validation and generate reports/alerts which enable auditor to provide the greatest level of assurance proactively.

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Solution improve productivity, collaboration across lines/teams, reduce overall audit cost & time.

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Automation

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Solution Core Features

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End-to-end Audit Workflow Management.

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Controlled Planning and Scheduling.

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Stakeholder Collaboration.

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Audit Reports.

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Realtime Audit Validation & Alerts.

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LOB Integration.

Solution Highlights/Benefits

Organized

Organized and process audits faster with a single centralized platform.

  • Maintain past audits, workflow templates, and risk and control matrices to reduce workloads across audit activities.

  • Store audit results, supporting documentation, and evidence all in one place for easy review.

Delivered

Deliver continuous assurance with ongoing, automated monitoring and remediation.

  • Automatically validate against standards and regulations and redirect audit efforts to strategic areas of the business. 

  • Consolidate issues found across audits so one can track remediation efforts with scheduled follow-ups.

Visibility

Provide real-time visibility into your audit strategy, progress, and insights.

  • Enable stakeholders to make informed, drive business decisions by sharing audit results, KRIs, KPIs, and key areas of risk quickly and easily with reporting.

Improve

Improve efficiency and accuracy of audit.

  • Conduct multiple audit at a time and complete more audits in less time.

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Solution Use Cases

Solution Use Cases

  • Depending on the process being audited, manual audits take 2-6 months so weaknesses and errors can go undetected for long periods of time and become costly.

  • Human error can lead to inefficiencies and an increase in time/effort to conduct each audit.

  • Sampling of data for audits has limited coverage or scope which may leads business loss. 

Fraud Detection

  • Handling large volumes of data and transactions to identify fraud.

  • Manual processes and human error can lead to longer times for analysts to respond to fraud and ensure that all fraud is captured.

Monitor Vendor/ Partner Risk

  • Conduct regular vendor risk assessments to see what potential risks may arise from vendors that could negatively impact business operations.

Regulatory Risk Reduction

  • Finding a framework to keep up with regulatory changes Manual processes leading to an increase in risk and errors.

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