Alerts/Notifications

Alerts are notifications about important events that require immediate attention.

Audit Planning

Audit planning means developing a general strategy and a detailed approach for the expected nature, timing and extent of the audit.

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.

Exceptions Management

Exception management is the process of monitoring missing documents or other important information.

Issue Management

Issue management is the process of identifying and resolving issues

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.

Workflow Management

Workflow management is the discipline of creating, documenting, monitoring and improving upon the series of steps, or workflow, that is required to complete a specific task.

Task Management

Provides facility to create, assign and keep track of individual and team tasks effectively.

Audit Management

Activity Dashboard

Activity dashboard shows you a summary of audit events in the past time for all target databases, in the form of charts and tables.

Version Control

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