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imagine if...
Audit work across an organisation could be aggregated by risk or audit area to deliver
a comprehensive picture of audit trends
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MKInsight provides a fully integrated Section 404 compliance system which leverages unique capabilities to deliver:
Key functionality includes:
• An integrated methodology based on the COSO framework
• Project management of all SOX work
• Comprehensive review and approval at all levels
• Full documentation management
• Dynamic and graphical process modelling
• Control monitoring and enforcement (using an integrated alerts system)
• Full version control at all levels
• Issue and action tracking
• Comprehensive integrated reporting (requiring no third party reporting tools)
• including business intelligence and analysis via artificial intelligence
• Import capability for existing documentation from any source
• Full integration with all internal audit work where appropriate
MKInsight Index next [COSO Framework]
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