Security and Controls | Platform
Audit Evidence
Control operation recorded as it happens.
What it does
Inside Audit Evidence.
An auditor is given a query result rather than a request list.
01
Immutable trail of approvals, overrides and exceptions
02
Reason capture on every override with approver identity
03
Evidence packs by control, process, entity and period
04
Retention aligned to statutory and contractual requirements
Where it sits
Part of Security and Controls.
Identity and Access Single sign-on, provisioning and access that expires. Roles and Permissions Permission at the record, not just the screen. Segregation of Duties Conflicts prevented at assignment, not reported later. Approval Inbox One queue for every request waiting on you. Approval Matrix Authority limits as configuration, applied everywhere. Data Residency Where data lives, stated and enforced.
Run Audit Evidence against your books.
A working session on your structure and a month of your documents.