Products
CellBlock
CellBock is a tool for tracking the creation and editing of spreadsheets. It answers the questions "Who changed what, and when?". CellBlock provides three functions:
- It maintains an audit trail of editing activity down to the cell level.
- It implements the four-eyes principle - segregating the editing process from the approval process.
- It has an in-built backup and restore facility, so you can always go back to a previous version of your spreadsheet.
AuditAssistant
AuditAssistant helps you manage the preparation and tracking of Bank Certifications and other documents which are required as part of the audit process.
It allows you to identify what needs to be requested and from
whom. It generates the request letters for you and provides a
mechanism to track which Certifications have been received, and
which are outstanding.
Please contact us for more information on these products.