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Software > IT projects > Financial services provider seeks audit software

Financial services provider seeks audit software

IT project from: financial services provider (Germany)Project no. 17/879: finished

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Banking

Ihr Ansprechpartner für diese Recherche

Ms. Dipl.-Betriebsw. (FH) Margit Müller-Marscholik

margit.mueller-marscholik@softguide.de

We are a financial services provider and are looking for suitable audit software for our company that meets the following requirements:

Audit universe (covers all audit subjects - e.g., processes, systems, or functions of a company - and serves as the basis for audit planning)
Audit planning
Audit documentation
Follow-up, tracking of recommendations for action
Multi-client capability

We plan to have 40 software workstations.

Project statistics	Quantity
Selected solutions from our thematically relevant pool (333)	9
Solutions with high relevance according to corresponding feedback	6
Communication between SoftGuide and providers (emails, telephone)	38