Alerts/Notifications

Alerts are notifications about important events that require immediate attention.

Compliance Management

Compliance management is the ongoing process of monitoring and assessing systems to ensure they comply with industry and security standards, as well as corporate and regulatory policies and requirements.

Dashboard

The Audit dashboard displays various widgets that provide information about various events performed in the Control Room.

Forms Management

Forms management is the process for managing, distributing, completing, and processing forms.

Mobile Access

Allow your systems to be accessed from your smartphone or tablet device.

Risk Assessment

Risk assessment is a key requirement of the planning phase of an audit and assess the risks of material misstatement, whether due to error or fraud, at the financial statement and relevant assertion levels, which aids us in designing further audit procedures.

Audit Management

Version Control

Version control is the process of managing changes and making updates to software code.