Sophisticated framework of controls inherent in operational aspects, with role-based outcome mapping and escalation management. Construction of appropriate KRIs enables summary monitoring of phenomena and effectively supports internal audit activities….

…their audits must be ready for the next day’s “batteries.” Internal audit: managing the business with agile reports An advanced Data Quality system can become a must for any company…

…overview of reconciliation status. Components included: customizable dashboard, alerts to report discrepancies or problems. Reporting and Audit: Implementation of a composable reporting system to generate detailed reports on reconciliation activities….

…making visible all the intermediate results. It also enables full and intelligible tracing of data and rules involved in each computation, for example for Audit purposes (see Automatic Documentation and…

…by the model. Audit The platform allows controlling the process of transformation from internal and external sources to the input stream in all its phases: preparation, enrichment, generation. It also…

…CDE (Critical Data Elements) A central function for data governance An independent team for validation Internal audit with periodic reviews An integrated data architecture. To ensure informational consistency, the ECB…

…(e.g. verifies and manages risk data anomalies) and guarantees unique tracing of the entire data life cycle and of responibilities of individual actors involved (including for audit purposes). The organizational…

After intense internal audit activities and 600 hours of work dedicated – in addition to 700 hours of preparatory tasks and network management – Irion achieved the important ISO/IEC 27001:2013…

…produce automatic reports (graphical or tabular), useful in the event of a business audit, for collaboration and information sharing across departments, or within a working group involving suppliers and partners….

…the entire data lifecycle and the production of BCBS239 reporting for audit purposes. If your needs relate to regulatory reporting, and not just risk data, then Irion is for you! Our…