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Risk Control Matrix
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Overview
The Audit Management System provides a digital, automated framework for managing audits efficiently and accurately. It replaces manual, spreadsheet-based processes with a centralized platform that ensures transparency, compliance, and real-time tracking of audit activities.
By simplifying data handling and improving accessibility, it helps organizations maintain financial accuracy, strengthen governance, and make informed decisions through detailed reporting and insights.
Key Highlights:
Centralized platform for complete audit lifecycle management.
Automated data validation and compliance tracking.
Real-time dashboards for performance insights.
Secure CAPTCHA-based login for user protection.
Quick report generation for audits and management reviews.
Simple Workflow
- Login Securely: Users sign in through a CAPTCHA-enabled login page.
- Access Dashboard: View all audits — ongoing, completed, or upcoming.
- Add Audit Details: Enter or update audit information with attachments.
- Review Progress: Managers verify and track audit activities.
Generate Reports: Download detailed audit summaries instantly.
Complex Workflow
- Data Integration: Syncs audit data from financial and operational sources.
- Automated Validation: Flags non-compliance or irregular entries.
- Tracking & Alerts: Sends notifications for pending or overdue audits.
- Analytics & Insights: Visualizes trends, risk areas, and compliance levels.
- Archival & Access: Finalized reports are securely stored and easily retrievable.
How it works
Step 1 – Secure Landing Page
Step 2 – Auditor Dashboard Pag
Step 3 – Audits Overview Page
Vendor
Maqsusi Digital Industries Software
Published by
Prashanth Koradala
Mendix Version
9.24.4
