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What is Audit / Compliance Monitoring & Testing

  1. Audit / Compliance Monitoring & Testing (CMT) process is a systematic examination of an organisation's records and operations, involving planning, review, assessment, evidence gathering, and reporting
  2. CMT Platform enables scoping the audit process for a defined and recurring period
  3. Process involves use of the Standard Questionnaire template available in the platform or customized template
  4. Questionnaire facilitates Internal & Statutory Audit, RBI RBS Tranche Reporting, ISO, Vendor Due Diligence, InfoSec Audit, Inventory Audit, Labour Compliance Audit, etc
  5. Facility for assigning questions to multiple stakeholders (internal & external), getting responses, supporting documentary evidence, and seeking further clarifications
  6. Process also involves review of draft report, getting comments, final report, findings, and assigning action items to resolve issues identified in the findings

How Audit Management Platform works:

Contact us & subscribe to the pricing plan

Create Group, Entity Master and Users (not required for the existing users)

Instant access to the Audit Management / Compliance Monitoring & Testing Platform, along with the Industry Standard Questionnaire

Assign Questions to the Auditor and Auditee team (internal or external stakeholders), auto reminder/escalations, get response, further clarifications, online audit/testing reports, action items

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