https://store-images.s-microsoft.com/image/apps.45222.c3726216-3ceb-46e8-b66c-ad948b32f162.dd030280-cd68-4441-92a7-47b05460751e.113f59fd-09f0-4451-b135-feea6cbff8dc
E-Audit Compliance by AGIT Development Center
par PT Astra Graphia Information Technology
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A system built to monitor risk management in compliance with government or internal regulations.
E-Audit Compliance (EAC) is a system built to support activities and management of governance process, risks and compliance that have been standardized and adapted to customer needs or conditions.
Feature E-Audit Compliance (EAC):
- User Management
- Document Audit Management
- Audit Reporting
- Approval Workflow
- Master Data / Configurable
Business Benefit E-Audit Compliance (EAC):
- PAPERLESS PROCESS - Digitizing paper-based documents.
Paperless supports cost-effective company program that convert documents, plans and other paper based audit document into digital documents.
- DASHBOARD ANALYTICS AND MONITORING - Simplify the noice with tools that transform data / activities into system.
Taking GRC complexity into dashboard, standard which can be quickly consumed and act on.
- DWH INTEGRATED - Integrated with multiple database.
GRC with complex data is integrated into one system. / departments. Combining data in different resources and place.
- DOCUMENT MANAGEMENT - Having difficult in manage documents? Use EAC GRC Document Management.
Document management is about how organizations stores, manages and tracks its electronic documents.
- AUDIT CONTROL & MONITOR - Ensure audit process is in accordance with planning.
Control end to end audit process and tracks activities progress.
- DATA SECURITY - Concern the protection of data.
Protective digital privacy measures that are applied to prevent unauthorized data access and destructive force actions.
Application available in Indonesia
Vue d’ensemble
https://store-images.s-microsoft.com/image/apps.56454.c3726216-3ceb-46e8-b66c-ad948b32f162.dd030280-cd68-4441-92a7-47b05460751e.05b68183-c94d-4eb4-8c2d-a6a84a4a8639
https://store-images.s-microsoft.com/image/apps.62821.c3726216-3ceb-46e8-b66c-ad948b32f162.dd030280-cd68-4441-92a7-47b05460751e.85082c1e-9e03-4812-880a-552d6c9723b6
https://store-images.s-microsoft.com/image/apps.55071.c3726216-3ceb-46e8-b66c-ad948b32f162.dd030280-cd68-4441-92a7-47b05460751e.decd1c9f-d111-4897-9185-c039399eb478