Identification of Auditees
Managing large Audit universe with limited resources.
Easy & Varied checklists
Facilitates quick creation and modification of checklists as per Bank's Changing requirements.
Automatic Scoring/Marking as per auditor's observations and perception of risks.
Easy Auditor's Observations
Ease of recording observations/irregularities and risk levels by the Auditors
Facility for multiple re-submissions by the Branch and rejections by reviewers across all audits pending for compliance.
Provides ready availiability of customer Account details (from other systems like CBS) for Auditor's review and observation.
Provides for auto SMS/E-MAIL alerts at various defined stages
Significant Improvement in Audit Quality
Ensuring significant improvement in Audit Quality, Efficiency and Overall productivity in Auditing Activities in Banks.
Ready Reckoners & Knowledge Support
Quick availability of ready reckoners and knowledge support (in the form of ready Policy Documents, Guidelines, Help, etc.)
Obliteration of Various Administrative Tasks
Significant time saving on various administrative activities across all levels thus providing more quality time for all towards more focused attention for observations and reviews.