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Passing an audit without a scramble

A regulated financial services firm

Passing an audit without a scramble

The audit trail was the reason they chose us, and it is why they stayed.

The challenge

Every audit meant weeks of assembling evidence from email and shared drives, and each one found something that could not be evidenced at all.

What we did

Migration onto the platform with the permission model designed around the firm’s control framework, so evidence is a by-product of doing the work rather than an exercise afterwards.

The outcome

The most recent audit was completed with evidence produced on request, in the room.

Results

What changed

0
evidence gaps
−90%
audit preparation time

In their words

What customers say

“
We replaced nine systems and nobody lost a week to the switchover. That has never happened to us before.
Operations Director · Multi-site services business
“
The audit trail is why we bought it and why we have stayed. Evidence is now a by-product of the work.
Head of Compliance · Financial services firm
“
Support answers are written by someone who has read the code. It shows.
IT Manager · National distributor

See it on your own data

A thirty-minute demo, run against a problem you actually have. No slides unless you ask for them.

Book a demo