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

E-Audit Compliance by AGIT Development Center

por PT Astra Graphia Information Technology