Secure
Tested for OWASP top 10 security vulnerabilities.
User access rights controlled
Proven
Implemented in some of the leading banks
Parameterized
Check-list is fully customizable as per bank's audit Policy
Integrated with Core Banking System
Data extraction reduces manual work of auditor and improves accuracy.
Comprehensive
Supports various Audit Types, Workflow Enabled, Risk Based Internal Audit is implemented along with computation of Business & Control Risk of a Branch, powerful MIS & Reporting