Audit Trail
Detailed track records for your modules
What is an Audit Trial?
Audit Trial is a detailed, chronological record whereby accounting records, project details, or other financial data are tracked and traced.
Why is it important?
An audit trail is important because it's used to verify and validate financial, software, and business transactions by tracking selected user activities or accounting financial statement amounts back to the transaction, event source, and data access used to create or modify a record.
Feature available in the following modules
Feature available in the following modules
Feature available in the following modules
Feature available in the following modules
Feature available in the following modules
Feature available in the following modules
From a siloed approach to integrated enterprise risk management
Chief Compliance Officer
“ Are you tired of managing spreadsheets and sending multiple emails that are getting lost in your inbox? Communicate seamlessly with other departments. ”
Chief Risk Officer
“ Are you constantly chasing data from internal and external partners trying to understand the risk from your operations and products? Use smart analytics and an integrated risk approach to see a holistic view of your company's risk profile. ”
Chief Operating Officer
“ Is your risk and compliance strategy a blackbox? Have visibility to real time alerts and issues to proactively account for changes in business strategy. ”
Audit Committee
“ Do you need access to a company's internal control environment? Oversee risk management controls with real time visibility into the whistleblowing and issue management framework. ”
