rt360 GRC Audit Management

Streamline, integrate and fortify audit management

From the award winning rt360 product suite

The rt360 GRC Audit Management

An organization’s audit department cannot work in silos. With increasing regulatory protocols, businesses need technology-enabled audit programs to monitor process conformance, identify risks, and strengthen controls.

Built on the rt360 GRC platform, rt360 Audit Management helps businesses align organizational goals and objectives with their overall audit program. It enables the adoption of a structured, integrated and proactive approach to audits, helping to control costs and reduce risks. From defining a cohesive audit strategy to planning, execution, and follow-up, rt360 Audit Management drives continuous improvements across the broader organization, powered by state-of-the-art technology innovations.

Key Features

Enables to conduct fieldwork with ease and in an automated manner for various types of audits. Helps auditors to gather evidence across the organization, assess effectiveness of controls and create workpapers with ease and supporting documentation. Create different types of audits, capture findings, ratings, root cause, recommendations, and action plans in pre-defined formats
Create systematic audit plans for business units or line of business based on audit history, scores, risk ratings & aggregation, for single or multi-year periods. Multi-year audit plans can optimize resource management and help address areas that are high in materialityc



Leverage features like the workshop scheduler and audit calendar to allocate resources and enable collaboration based on a detailed audit charter.





Bring the power of emerging technologies, like analytics, text mining and NLP, into your audit process to unlock benefits.

Define your audit universe and map auditable entities based on periodic risk assessments. Auditable entities include business units, process etc
Integrate audits with rt360 Enterprise Risk Management, Compliance and Incident Management modules

Generate draft and final audit reports in MS Word/PDF based on auto-populated information pulled from a unique Audit ID

Benefits

Align business objectives with
audit programs
Centralized view of the audit
management cycle
Integrated approach to
manage audit findings
Overall reduction in
audit cycle time

Optimized issue resolution
time and audit cost

Proactively identify
and resolve issues

Near-real-time reporting

User customizable reports and dashboards

Value Proposition

6320

Business first, technology next approach

6320

Business first, technology next approach

6321

Industry-specific risk registers, controls

6321

Industry-specific risk registers, controls

6322

Compliant to global GRC frameworks

6322

Compliant to global GRC frameworks

6323

Flexible commercials and deployment models

6323

Flexible commercials and deployment models

Products

rt360 Enterprise Risk Management

Identify and control enterprise-wide risks effectively

rt36 Audit Management

Streamline, integrate and fortify audit management

rt360 Compliance Management

Ensure automated compliance to the full spectrum of regulatory controls & standards

rt360 Environment, Social and Governance

Coming Soon

rt360 Incident Management

Coming Soon

Brochures

rt360 Governance, Risk & Compliance Suite

The rt360 Governance, Risk, and Compliance (GRC) suite is designed to manage enterprise risks, ensuring end-to-end governance and compliance.

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rt360 Enterprise Risk Management

rt360 Enterprise Risk Management (ERM) helps organizations identify, assess, mitigate, and monitor risks effectively.

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rt360 Audit Management

rt360 Audit Management helps businesses align organizational goals and objectives with their overall audit program.

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rt360 Compliance Management

The rt360 Compliance Management solution automates the overall compliance process such as identify, assess, and helping to monitor adherence for organizations.

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rt360 Model Risk Management

Global regulators in recent times have paid an increasing attention to managing risks arising from extensive use of models in decision making.

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rt360 Asset Liability Management

Growing regulatory mandates by the Bank of International Settlements’ (BIS) demand automated systems for robust asset-liability management.

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rt360 Early Warning System

Identify credit risks proactively leveraging end-to-end predictive analytics.

Download Now

rt360 Model Risk Management

Global regulators in recent times have paid an increasing attention to managing risks arising from extensive use of models in decision making.

Download Now

rt360 Asset Liability Management

Growing regulatory mandates by the Bank of International Settlements’ (BIS) demand automated systems for robust asset-liability management.

Download Now

rt360 RAROC Calculator

As you focus on credit growth for your bank, capital allocation and pricing is critical to maximizing profitability and driving sustainable growth.

Download Now

rt360 Expected Credit Loss

With the introduction of the global International Financial Reporting Standards-9 (IFRS 9) and its equivalent Indian Accounting Standards (IND AS) 109, financial institutions are adopting scientific methods for computing credit losses.

Download Now

rt360 Early Warning System

Identify credit risks proactively leveraging end-to-end predictive analytics.

rt360 RAROC Calculator

As you focus on credit growth for your bank, capital allocation and pricing is critical to maximizing profitability and driving sustainable growth

rt360 Model Risk Management

Global regulators in recent times have paid an increasing attention to managing risks arising from extensive use of models in decision making.

rt360 Expected Credit Loss

With the introduction of the global International Financial Reporting Standards-9 (IFRS 9) and its equivalent Indian Accounting Standards (IND AS) 109, financial institutions are adopting scientific methods for computing credit losses.

rt360 Asset Liability Management

Growing regulatory mandates by the Bank of International Settlements’ (BIS) demand automated systems for robust asset-liability management.

rt360 is a risk management product suite to manage the entire risk portfolio of banks and financial institutions that includes credit risk, capital allocation, pricing risk, liquidity risk, model risk and operational risk.

rt360 is designed by bankers, risk practitioners and technology specialists with a Business First, Technology Next approach, empowering banks and financial institutions to focus on their credit growth and profitability while managing their risks. The product is fully designed and made in India to address the complexities of the financial sector globally. The suite comprises of five distinct products to manage each of the risk portfolio.

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