YOUR SUPPORTING TOOL
Implementation of concepts and methods
THREE LINES OF DEFENSE
Our product platform audimexEE allows you to set up based on your individual Three Lines of Defense concept.
Use our web-based platform to display and manage all governance departments in your organization. All GRC departments can cooperate with any other governance department. Therefore, responsibilities and authorizations etc. can be managed perfectly for each module with our solution.
E2E FOLLOW UP SYSTEM
One of the core processes in every governance system is the tracking and monitoring of measures. In our solution you’re able to configure which measures generally ought to be monitored and assessed.
Complete your audit process easily and efficently with audimexEE. Reports can be drafted and distributed automatically.
Complete control on the go
Synchronized with audimexEE the integrated mobile Client guarantees a more efficient audit process in field operation. The auditor can focus on the audit process while the software automatically drafts and sends audit reports. This feature is especially suited for external audit and offline client solutions.