API Console

Swagger | Microservice

Executive Summary

This service domain administers and orchestrates the tasks required to apply and report on internal audit control and reporting activity

Examples of Use

Example of use:The financial accounting procedures for a back office function are audited

Role Definition

This service domain schedules, consolidates information and reports on internal audit and compliance activity across the bank

Related Business Scenarios

Core Business Object

Key Features

  • Consolidate internal compliance/audit reporting materials and assemble reports
  • Delivery scheduled and ad-hoc reports to internal auditors, highlighting non-compliance
  • Handle follow up for identified remedial actions for non-compliance
  • Oversee on-line/production transaction regulatory reporting