CoNetrix Tandem Audit Management software is designed to help financial institutions (e.g., banks, savings associations, credit unions, mortgage companies, trust companies, etc.) manage, track, respond to, report, and conduct any type of audit or exam.
Use Tandem’s flexible framework to centrally manage audit and exam responses regardless of the topic or who conducted it.
View the global dashboard and download documents to gain insight into findings and responses. Review reports to identify gaps and trends in individual audits, or on an enterprise scale.
Assign combinations of access roles to ensure users have appropriate access to audits, findings, and request list items. Access options include varying levels of administrative, user, and read only access.
Unlike typical Excel spreadsheets and Word documents, Tandem is designed for secure, multi-user access.
Generate consistent and professional documents effortlessly to share with your senior management, board of directors, auditors, and examiners.
Use Tandem to easily export your audit work papers, formal observations and results, and finding response summaries. These customizable documents are available in Microsoft Word and Adobe PDF formats.
The Tandem Audit Management software features multiple versions.
The CoNetrix Tandem Audit Management software is feature-rich, including:
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|Enterprise-wide audit management of work programs, reporting, and responses|
|Design custom work programs of any size|
|Conduct audits using pre-built work programs|
|Manage and store work papers|
|Create and distribute audit questionnaires|
|Automate the generation of audit reports and supporting documents|
|Access previous audit reports for trend reporting and follow-up verification|
|Manage audit and exam responses on any topic regardless of who conducted it (internal, external, regulatory, etc.)|
|Manage CoNetrix audit/penetration test responses|
|Enter and track the status of responses|
|Bulk import findings from audits or exams|
|Set access roles for audits and/or findings, including read-only access|
|Assign target dates and log completion dates|
|Create multiple notes for individual audit findings|
|Interactive dashboards and reports show trends in audits and audit findings|
|Download documents in Microsoft Word, Excel, and/or Adobe PDF formats|
|Send email reminders|
|Integrated with other CoNetrix online software|
|Anywhere/anytime Internet access through a secure, online portal|
|Multi-factor authentication (optional)|
|Single Sign On (SSO) integration using SAML 2.0|
|No software installation or equipment costs|