Internal control and audit management

Empowering internal control managers with comprehensive tools
for streamlined regulatory compliance

Streamline your internal control processes

Create and manage comprehensive internal control plans seamlessly.

  • Design customised control plans tailored to your organisation's regulatory requirements

  • Centralised space for managing all control-related activities

  • Seamless transition from initial planning to execution

Collaborative Approach to Management and Delegation

Effortlessly create and manage control checks, and oversee various control campaigns in one place.

  • Set up and monitor control campaigns

  • Delegate tasks and control checks to team members

  • Track progress and completion of assigned tasks in real-time

Comprehensive Monitoring and Follow-Up

Enhance the accuracy and effectiveness of your control checks with real-time data and relevant information.

  • Access real-time and updated data within the platform

  • Log remarks and track progress within a specific section

  • Ensure transparent tracking of control checks and prompt issue resolution

Unlock the power
of seamless compliance

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