Audit & ICC
Internal Controls & Audit Command Center
Consolidated audit and internal controls dashboard with risk-based audit planning, findings management, control effectiveness, ICAAP, ILAAP, compliance tracking, and AI-powered governance analytics.
From audit planning to board reporting — a unified governance ecosystem that links audits, controls, risks, and compliance into one defensible framework.
Plan. Audit. Control. Report — one integrated governance platform.
The Audit & ICC Platform
All modules working in concert — an animated tour of your unified platform
Audit Engagement Management
Governance Frameworks
Built-in alignment with international audit and governance standards
International banking regulatory framework
Capital adequacy assessment process
Liquidity adequacy assessment process
Risk management guidelines & principles
Enterprise risk management framework
Jurisdiction-specific governance mandates
Plus ISO 27001, PCI DSS, and additional regional governance frameworks
Industries We Serve
Audit & ICC delivers enterprise-grade internal audit and controls across every regulated industry.
Banking
Internal Audit for Banking
Banks must maintain robust internal controls and undergo rigorous regulatory audits. Audit & ICC streamlines audit engagement management, ICAAP and ILAAP workflows, findings tracking, and remediation — giving internal audit teams a unified platform for capital compliance and governance.
Insurance
Insurance Audit & Internal Controls
Insurance companies face complex solvency audits and regulatory examinations. Audit & ICC centralizes audit planning, execution, and reporting with dedicated workflows for actuarial audits, solvency assessments, and regulatory compliance reviews.
Capital Markets
Trading Desk & Investment Audit
Capital markets firms require meticulous audit trails for every trade and risk decision. Audit & ICC provides end-to-end audit management with automated evidence collection, control testing, and board-ready reporting — meeting the rigorous demands of market regulators.
Government
Public Sector Audit & Compliance
Government agencies must demonstrate transparent use of public funds and compliance with audit requirements. Audit & ICC delivers structured audit planning, evidence management, and remediation tracking — helping public sector organizations maintain accountability and compliance.
Why Audit & ICC?
Transform audit and internal controls from a compliance chore into a strategic advantage
Unify Fragmented Audit Operations
Internal audit teams juggle multiple frameworks, spreadsheets, and email chains — making it nearly impossible to maintain a single view of audit health. Audit & ICC centralizes your entire audit universe, from engagement planning and risk assessment to findings tracking and remediation. Every stakeholder — from audit committee to process owner — works from the same real-time data.
Master ICAAP and Regulatory Capital
ICAAP, ILAAP, and SREP submissions demand rigorous documentation of your capital adequacy and risk management frameworks. Audit & ICC provides dedicated workflows for capital assessment, stress testing governance, and supervisory reporting. Automated evidence collection, version control, and audit trails ensure every submission is defensible — and every regulatory expectation is addressed.
Eliminate Control Fatigue
Managing hundreds of internal controls across multiple frameworks is exhausting — and error-prone. Audit & ICC automates control testing, risk assessment, and remediation tracking so your team can focus on what matters: closing gaps and strengthening governance. Pre-built control libraries aligned to COSO, Basel III, and ISO 31000 get you started in days, not months.
Frequently Asked Questions
Everything you need to know about Audit & ICC
Governance Without Guesswork.
See Audit & ICC in action. Schedule a personalized demo and discover how unified governance transforms compliance into confidence.