TARGET – Ready
for Audit
TARGET is a Tool for Internal Auditors that facilitates the auditors of banks, using T24, to perform the audit at reduced time, cost and
effort, and at the same time, quickly identify any deficiencies.
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» Zero-in on deficiencies
» Improve compliance
» Increase independence of audit function
» Record observations and follow up
» Defining scope and period of audit
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TARGET extracts relevant information for the audit period, pre-processes and presents the same 'Ready for audit'. The typical audit scenarios are mapped as 'Ready for audit' queries covering Business Rules, Overrides, Transaction Analysis and Customer historic activity. With TARGET, the auditor always works with the actual data in the system without depending on any extracts or reports.
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