iQ – Exception Reporting

This module facilitates continuous monitoring and improvement of internal control systems. It reports authorization or user access violations or any exceptions in the processes & procedures of an organization. The appropriate manager or internal auditor can review such reports for internal control self-assessment and control improvement.

Salient Features:

  • Preventing, detecting, and correcting control weaknesses and risks that may cause a failure to achieve operational and information-processing objectives.
  • Dashboards for top management
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