The nucleus of your
control environment
About Aucleus Solution
Smart Solution
Built on decades of professional knowledge and hands-on experiences, Aucleus can cater unique processes and requirements of various industries including but not limited to Banking, Health, Utility, Telecom, Hospitality and those having dispersed geographical locations, extensive processes and stringent regulatory compliance requirements.Â
Comprehensive Audit Solutions
Business Pulse Reporting
Secure, Agile, and Automated
Integration and Customization
The Modern Connected Risk Platform
Avoid Inefficiencies
Why Aucleus Aucleus Aucleus
Enhance Efficiencies
Swift Implementation
Enhance Compliance
Centralized Solution
Risk management Module
Optimize your compliance work by mapping common controls to compliance requirements, automating evidence collection, mitigating issues, and monitoring your compliance posture, all in one place.
Customized Risk Assessment
Aucleus provides complete risk management activities including centralized assessment with multiple risk criteria, risk rating, reporting and risk tracking. The results of the risk assessment exercise helps in developing the multi years Audit plans accordingly.
Audit Management Module
Aucleus digitalizes the complete audit lifecycle starting from developing the audit universe, having detailed control libraries and work programs, audit execution, evidence gathering, observations and report drafting, receiving the management comments from auditee and lastly issuance of the final report through a single platform with effective workflow management.
With Aucleus, you can execute multiple types of audits including dynamic audits, fixed checklist based audits, fraud investigations and special reviews.
Audit Planning
Ensure issues are tackled immediately by easily assigning critical work on acceptance and remediation workflows. Draft prescriptive risk treatment plans by seamlessly integrating risk and controls.
Audit Execution
Ensure issues are tackled immediately by easily assigning critical work on acceptance and remediation workflows. Draft prescriptive risk treatment plans by seamlessly integrating risk and controls.
Reporting
Automatically test and monitor control effectiveness and auto-create tasks based on test status. Address failed tests immediately to ensure risks are mitigated and that your controls are always up to date.
Compliance Module
You are not innocent until you complied”. Aucleus provides the automatic tracking, follow-ups, notifications and reminders to ensure the timely compliance of open observations.
Be Complied – Be Safe
Auditee Submit Compliance
Ensure your evidence is always up to date by setting up automated evidence collection using Hyperproof’s 70+ integrations and reuse evidence across multiple controls to satisfy audit requests.
Audit Execution
Ensure issues are tackled immediately by easily assigning critical work on acceptance and remediation workflows. Draft prescriptive risk treatment plans by seamlessly integrating risk and controls.
Dashboard
Aucleus has built-in analytical tools for the development of customized, user specific and role based multiple dashboards for improved decision making with easy interpretation of complex data in real time.
User Specific, Role based Dashboards
Ensure your evidence is always up to date by setting up automated evidence collection using Hyperproof’s 70+ integrations and reuse evidence across multiple controls to satisfy audit requests.
Dedicated DBs for Senior Management
Ensure your evidence is always up to date by setting up automated evidence collection using Hyperproof’s 70+ integrations and reuse evidence across multiple controls to satisfy audit requests.
Save your team hours of time with
Testimonials
Key Features Features Features
Risk Assessment Module
- Centralized Risk Assessment
- Customized Risk Rating Mechanism (with suggestive best practices)
- Customized Risk Rating Mechanism (with suggestive best practices)
- Multiyear Dynamic Risk Based planning
Audit Execution Module
- Multiple assignment Categories
- Strong Data Bank and Control Library
- Fixed and Dynamic Audit Work programs
- Comprehensive Resource Management
- System based Audit Planning
- Complete Audit Execution cycle
- Automated Report drafting
- Robust Audit Trail
- Complete history and inventory of evidences
- AI based report drafting support
Compliance Module
- Robust Monitoring and Follow-up Mechanism
- Interactive Compliance Management
- Real time notifications and escalations
Dashboards
- Role based Customized Dash Boards for Senior Management and Board Members
- Customized Dashboards for end users
- Seamless Integration with Business Intelligence tools
Systems Administration
- Role based Assess Management
- Swift integration to multiple IT platforms
- Strong application controls and validations
- Integration with corporate Email Server
- On-Premises & Private Cloud based solution
Key Features Features Features
Risk Assessment Module
- Centralized Risk Assessment
- Customized Risk Rating Mechanism (with suggestive best practices)
- Customized Risk Rating Mechanism (with suggestive best practices)
- Multiyear Dynamic Risk Based planning
Audit Execution Module
- Multiple assignment Categories
- Strong Data Bank and Control Library
- Fixed and Dynamic Audit Work programs
- Comprehensive Resource Management
- System based Audit Planning
- Complete Audit Execution cycle
- Automated Report drafting
- Robust Audit Trail
- Complete history and inventory of evidences
- AI based report drafting support
Compliance Module
- Robust Monitoring and Follow-up Mechanism
- Interactive Compliance Management
- Real time notifications and escalations
Dashboards
- Role based Customized Dash Boards for Senior Management and Board Members
- Customized Dashboards for end users
- Seamless Integration with Business Intelligence tools
Systems Administration
- Role based Assess Management
- Swift integration to multiple IT platforms
- Strong application controls and validations
- Integration with corporate Email Server
- On-Premises & Private Cloud based solution
John Wick
CEO Audit Compliance