ComLine Products, Mumbai, is trusted name in the BSFI segment and provides scalable audit software for managing any type of audit. We are introducing our new product- Smart Audit-Processes which is mandated by RBI vide its latest guidelines on Risk Based Internal Audit (RBIA). This product helps the user to have high level review at process level instead of transactions. It helps to carry out risk and control assessments in line with standards and COSO framework. It offers an end-to-end audit cycle from audit universe to audit performance and then audit and finding closure. This product is easy to use and comprehensive. Our customer service is impeccable and responds timely.
In nutshell, ComLine provides flexible hierarchy of ease of audit from scoping as per audit objectives, risks, control, and detailed tests, including risk and control assessments, auditee response to report closure.