Audits can be built by Administrators to include specific customer and/or Loan/Account information along with document images to be given to auditors.

Saved audits are used to generate independent HTML pages of the data, which can then be burned to a CD or other form of external media, and given to an auditor to browse from their PC. If the auditor has access to the Bank's internal network, they can be provided with the location or URL of the file location on the server.

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request



Please sign in to leave a comment.