Add digital power to your operations and audit team
Digitalisation in business is bringing an evolution that is expanding the role of audit teams and is transforming it at a rapid rate.
Claptek’s VUEFRAME Advanced CCM & RM solution exponentially increases the efficiencies and effectiveness of your operations and audit departments by analysing data for exceptions and making intelligent inferences.
VUEFRAME Advanced CCM & RM is a comprehensive framework designed to help your organisation leverage digital power to effectively manage internal audits and meet strategic goals.
Challenges
- Spreadsheets are still used which are not easy to consolidate
- It's hard to differentiate critical findings from normal ones
- Manual follow-ups with business users for exceptions closure
- Non-availability of risk rankings in a visual format
- Some exceptions are still handled by auditors instead of business users which is time consuming
Claptek’s VUEFRAME Advanced CCM & RM adds the power of digital to your audit teams to focus on key and high-risk areas minimising hours of routine follow-ups bringing better results.
The primary benefit of VUEFRAME is that it automates exceptions and sends it directly to business users saving auditors time to follow-up.
Gets you the control of the complete audit lifecycle through a consolidated system making it easy to manage the end-to-end audit process.
Supports better decision making by identifying emerging risks, documenting the full trail of audit activity and improving transparency & collaboration.
Claptek’s VUEFRAME Advanced CCM & RM – Key Capabilities
Auto data extraction from various sources with validation checks and integration with the system.
Configurable workflow and rule based assignment of exceptions to business users or auditees.
Exceptions tracker and trend analysis powered by intelligence suggesting corrective actions.
Provides a holistic and broader view of risk including risk factors and parameters risk scoring.
Tight integration with other risk and control functions throughout the organisation.
Combines powerful analytics with comprehensive reports for better decision making.
We have solutions for organisations of all sizes
Pure play solutions for small businesses
Compliance-oriented solutions for mid-sized businesses
Integrated risk management solutions for enterprises
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See how our VUEFRAME Advanced CCM & RM solution
can work for you.