AuditPro
Risk Based Internal Audit Tool
An AI-based tool that accesses the bank’s Internal Controls ,Risk Management, and Governance related and processes
Salient Features
Caters the need of RBIA as per RBI
100% Customizable Risk matrix
Single platform for all types of Bank Audits
Qualitative and Quantitative Assessment Methodologies
Integration with Sampling Techniques
4 Dimensional Risk Analysis-Business Risk , Control Risk, Residual Risk and Composite Risk
90%
Detection of Internal Control Loopholes
50%
Reduction in Audit Compliance Time
40%
Reduction in Audit Overheads
90%
Detection of Internal Control Loopholes
50%
Reduction in Audit Compliance Time
40%
Reduction in Audit Overheads
- A highly configurable, scalable, secure and innovative platform
- Library of Audit checklists based on RBI Guidlines
- Seamless transition from paper based to automated audits
- Systematic audit process
- Resource planning and time tracking
Minimum Hardware requirements
No live interaction with CBS system
Admin Console for Masters setup