ENTERPRISE BANKING-LÖSUNGEN

Improve Efficiency of Internal Audit Processes with Solutions Trusted by Government and Financial Institutions

AUDIT

Our audit software is used to define, implement, and monitor auditing procedures for multiple regulatory purposes such as analysing data, assessing risks and tracking issues in a streamlined manner. Automated processes for audit analytics, continuous monitoring, and fraud detection simplifies tasks ten folds.

How Does CRisMac Balance Sheet Software Help You Simplify Reconciliation Management?

Drastically Reduce Audit Time

Highlight findings, associate CAPAs and generate audit reports quicker than ever.

Custom-Scheduled Audit Assignments

Mobile access and offline capabilities allow you to conduct operations without connecting to servers.

Convenient Checklist Creation

Auditors are able to retrieve the necessary information in a timely, efficient manner for better presentation.

Real Time Insights

Management can quickly identify under-performing departments and inefficient procedures, to take corrective action.

Active Monitoring of Progress

Improve data quality and positively affect your departments overall performance with dedicated overview.

CRisMac Audit Products

CRisMac ASI

Surprise Inspection System

Automated Surprise Inspection (ASI) automates the 'Vigilance Monthly Surprise Inspection Process'. Overcoming the banks existing manual process for Inspection, the application effectively automates to keep track of the entire Inspection Process right from 'Creation of Inspection Plan' until the ‘Inspection Report Closure’.

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CRisMac LFAR

Long Form Audit Report

CRisMac LFAR application allows Auditors (appointed from various Audit Firms) to input their Inspection Remarks for each branch in the Audit Report as per RBI format. Our software facilitates bank users to input basic details of Customer, Accounts, Facility details with unique Login IDs.

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