Global audit & compliance platform

A global insurance group ran internal audit and compliance across regions on spreadsheets and shared inboxes. Findings, controls testing and supporting evidence were scattered, versioned by hand, and impossible to reconcile into a single defensible record. They needed one platform: structured audits, controls mapped to their regulatory obligations, evidence captured against each control, and an immutable trail that would satisfy both regulators and the audit committee.

• 01A structured audit and controls framework, mapping each control to the obligation it satisfies.
• 02A findings and remediation workflow with named owners, due dates and status, so nothing sits unresolved.
• 03Evidence capture linked directly to controls, replacing scattered attachments and inboxes.
• 04Role-based access with named-approver sign-off and an immutable, timestamped audit trail.

Internal audit and compliance moved off spreadsheets into one system. Every finding has an owner, a status and an evidence trail; every decision is attributable. Audit-committee reporting that took weeks of manual collation is produced from live data, and the group can stand in front of a regulator with a complete record.