Functions such as Audit and Internal Control have, among others, the objective of identifying, monitoring and communicating exceptions that imply a threat to the organization. Get to know our solution!
Functions such as Audit and Internal Control have, among others, the objective of identifying, monitoring and communicating exceptions that imply a threat to the organization. Get to know our solution!
Increase capabilities: Increase the capacity of your team with reusable risk control templates in one click.
Improve Collaboration: Improve collaboration across your organization with streamlined workflows and faster responses.
Integrated Analytics: Integrate analytics that ensure 100% of key controls and compliance requirements.
Daily Controls: Run daily checks. Minimize daily operational tasks to identify and track regulatory changes.
Increase capabilities: Increase the capacity of your team with reusable risk control templates in one click.
Improve Collaboration: Improve collaboration across your organization with streamlined workflows and faster responses.
Integrated Analytics: Integrate analytics that ensure 100% of key controls and compliance requirements.
Daily Controls: Run daily checks. Minimize daily operational tasks to identify and track regulatory changes.
Solutions
Solutions
We suggest you get to know Audit Management. Stay ahead in Risk monitoring. Modernize the audit approach. Turn the audit into strategic information for your organization.
Audit Management is an integrated solution to add more value to the audit and align it with the objectives of the organization, turning internal audit departments into essential advisors to make strategic decisions.
Benefits and Advantages
Companies face the need to ensure the best functioning of the organization and processes. Functions such as Audit and Internal Control have, among others, the objective of identifying, monitoring and communicating exceptions that imply a threat to the organization. Auditors, financiers, business unit and IT managers need to have a deeper understanding in their areas of responsibility to ensure that decisions are the right ones, identify risks to minimize or avoid, and ensure compliance with strategy and objectives. But for this, automation is essential through the implementation of a solution to have safe and reliable audit processes.
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