Audit

Painless audit

Organizations continue to invest heavily in new technologies to be ahead of their competitors, and many now leverage the power of digital transformation to accomplish this. They prioritize investing in new systems where data and information are at the core. The risk identification on the data and the information must be well-defined and aligned with the organization's policies. And as organizations' digitization generates more and more data, auditors' roles are required to evolve. They have to keep pace with the sheer amount of data.


Emakin BPMS can automate business processes to deliver top-notch audits and allow auditors to focus on more mission-critical issues thus, leading organizations to greater transparency and connectivity.

Although auditors use software tools such as Microsoft Excel to audit papers and conduct audit procedures, manual works still take most of an auditor's time in the type of client data cleansing, data migration and rule-based data analysis. Emakin's rule engine feature can significantly reduce the manual intensive work for these topics, saving a notable amount of time and ensuring fewer errors that are generated in the process.


SUCCESS STORY


Emakin Makes Inspection Periods Shorter

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In today's world, organizations must follow the rapid changes that occur inside their ecosystem, which causes "IT audits" to become more critical. Especially, the increase in the volume of data brings out the problems of data integrity, data reliability, data completeness and data security. In addition, increased reforms in requirements and regulations pose the risk of these implementations not being delivered on time. Emakin orchestrates the processes and delivers the right amount of data at the correct time and to the only responsible person. And with its low-code abilities, implementing the changes to the regulations are pretty straight forward.

"Emakin Ensures Easy And Robust Implementation Way For The Difficult And Complex Business"

“Emakin ensures easy and robust implementation way for the difficult and complex business work-flows.”

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PROCESSES

Governance, Risk and Compliance

  • Substantial reduction in time and cost associated with managing processes and risk
  • Real-time reporting to provide visibility for high-risk issues
  • Consolidated views in a single web-based environment

GDPR Compliance

  • Options to resolve data breach investigations and "right to forget" requests to ensure adaptability with regulations
  • Visibility and auditability of processes, evidence and decisions
  • Easily adaptation to changing requirements in regulations

Transaction Monitoring

  • Monitoring compliance with guidelines of supervisory bodies
  • Easy monitoring and audit of Transaction Monitoring through exporting files with transactions by compliance officers, auditors or managing board members

IT Audit

  • Practical completion of process and risk management
  • Real-time comprehensive reporting
  • Ensuring continuity and data reliability
  • Managing the approvals and controlling the storage of documents
  • More effective execution of operations

Some of the many other Audit Processes that automated with

Emakin BPMS

IT Risk Assessment

Advanced IT Governance 

Governance, Risk, and Compliance

App Development Security

Application Security

Vulnerability Management

Software Asset Management 

IT Outsourcing & Third-Party Risk Management 

IT Risk Management 

Data Privacy & Protection Risk Assessment

Cyber Risk Assessment

Survey or Preliminary Review

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