Smart Audit for Internal Audit Process

Smart Audit solution features end-to-end functionality for managing the internal audit process of the organisation and provides audit management throughout the life-cycle of each audit.

It helps organisations in running fast and smart audit in a very effective and efficient way. It is a simple cost effective solution which enhances the productivity of auditors and effectively helps organisations in driving Systematic & Disciplined audit processes. This scalable and modular solution can be easily customized to fit organisation’s unique requirements and audit processes.

Smart Audit solution provides comprehensive, easy-to-use tools that streamline the audit processes, improve productivity, and increase coordination and integration with other organizational risk management activities.

Solution Designed for Banking Audit Process

RBI vide its circular dated 3-Mar-2021 has mandated implementation of RBIA in Urban Cooperative Banks by 31-Mar-2022. Smart Audit is online Audit software for banks to fulfill RBIA requirements. Smart Audit is comprehensive web-based software developed for performing check-list-based audits. It is currently being used in some of the leading co-operative banks.

Smart Audit

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

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