Assurance & Audit
Evidence-Based Compliance
Comprehensive assurance and audit capabilities with evidence vault and compliance tracking. Maintain complete audit trails and demonstrate regulatory compliance with confidence.
Control Test Results
2024-01-15
Policy Documentation
2024-01-12
Audit Trail Logs
2024-01-10
Compliance Reports
2024-01-08
Risk Assessments
2024-01-05
Core Capabilities
Secure, tamper-proof repository for all audit evidence with cryptographic signatures, version control, and retention policies. Centralized storage for control test results, policy documentation, audit trail logs, and compliance reports.
Comprehensive audit management with automated testing, control validation, and compliance verification across all governance areas.
Real-time tracking of compliance progress with visual dashboards, gap analysis, and automated reporting for stakeholders.
Complete audit trail with detailed logs of all actions, changes, and access events for full traceability and accountability.
Automated control testing and validation with scheduled execution, exception management, and remediation tracking.
Audit Metrics
Key Features
Automated Testing
Automated control testing and validation with scheduled execution and exception management.
Evidence Management
Centralized evidence collection, storage, and retrieval with tamper-proof audit trails.
Compliance Dashboards
Real-time compliance dashboards with gap analysis, risk scoring, and progress tracking.
Stakeholder Reporting
Automated generation of audit reports, compliance summaries, and executive briefings.
Audit Process
Planning & Scoping
Define audit scope and objectives
Testing & Validation
Execute automated control testing
Evidence Collection
Collect and store audit evidence
Reporting & Remediation
Generate reports and track remediation
Achieve Audit Excellence with Confidence
Reduce audit time by 80% and achieve 99.5% audit readiness.
Comprehensive assurance and evidence management for complete regulatory compliance.