API Console
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