Banking And Finance
Optimize Audit Efficiency
Enhance every phase of the audit lifecycle, from planning to reporting, with streamlined workflows and advanced tools. Empower your audit teams to transition from manual tasks to review-focused roles using templated audits, AI-powered insights, a centralized risk register, and audit analytics, ultimately improving accuracy and speed.
Simplify Control Testing
Minimize administrative overhead by centralizing all control testing activities in one platform. Ensure version control and eliminate redundant work by linking supporting evidence to controls, test work, and using an intuitive markup tool to annotate and streamline the process.
Track and Analyze Key Risk Indicators
Monitor and assess operational risks over time by linking key risk indicators (KRIs) to your organization’s risks and auditable entities. Use these insights to gauge the effectiveness of risk management activities and guide your audit strategy, ensuring that focus is placed on high-priority areas.
Strengthen IT and Compliance Risk Management
Maintain continuous compliance with multiple in-scope frameworks like PCI, SOC2, NIST, and ISO. Perform regular gap assessments and readiness evaluations to stay ahead of risks, ensuring you comply with multiple standards through a single assessment while safeguarding critical assets.
Unify Governance, Risk, and Compliance (GRC)
Address the growing challenges of operational resilience, cyber threats, and an evolving regulatory environment, especially in sectors like banking and financial services. Our solutions are tailored to help you navigate industry-specific GRC challenges, supporting Basel standards for categorizing risk and ensuring client well-being through proactive risk management.