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About
Financial customers face regulatory audits, which require asset data or process evidence from various asset teams. This effort can be very time consuming, involve various team members, and require back and forth communication. Missing evidence or failure to comply within the given time frame can lead to heavy fines and additional oversight. Asset Audit Response, as part of IT Asset Management for Financial Services, is a feature that will help asset managers respond to, track, and manage audit evidence requests to drive compliance, gain visibility into regulatory requirements, and reduce risk impact.
Key Features
- Access to Audit Workspace (part of the Risk module) to help compliance managers collaborate with asset managers
- Access to regulatory requirements from the Audit Workspace
- Asset Governance Workspace for asset managers to track and manage evidence requests
- Asset Audit Response guided experience
- Remediation rules and tasks to help identify data gaps prior to submitting evidence