TRAC for Internal Auditors
“TRAC transforms the assurance process so it’s no longer a painstaking process to compile the documentary evidence of how the results were generated. It’s all there in the platform just a few clicks away.”
Unlike traditional production platforms, TRAC allows you to:
Identify the precise versions of the model code and data inputs used in every calculation
Automate the production of human-readable documentation describing the end-to-end process
Incorporate the effect of overlays into the systemised audit trail
Directly access all of the audit information without reliance on 1st or 2nd line teams
Eliminate those hard to audit processes like parameter derivations and data transformations
Re-run any prior calculation in full with just a few clicks
Use the time-travel feature to see the platform as it was at any prior time
