Avanon Audit - Features

Avanon Audit draws all capability from the standard Avanon modules, requiring only suitable configuration of client data fields and workflow.

 

  • Define the full-year audit year plan
  • Plan individual audits and allocate auditors
  • Quick capture of findings and issues
  • Centrally manage the audit environment
  • Manage audit workflow, provide input for audit reports
  • Protect information and control visibility
  • Report on audits conducted across the organization

"After 7 years of healthy collaboration, we re-assessed the market for the best solution. Avanon is still our first choice"

 

 

Head of Operational Risk

large German Bank, 2008