What means role-based access to alerts and workflows

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February 12, 2021

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February 12, 2021

remQ can be used by auditors and the business. With role-based access management and integrated workflows, users can have access to defined areas of the tool, such as single checks or data for certain company codes. Business users can review data and gain insights into errors, inefficiencies, and compliance violations in their business area, and use this feedback to improve processes and controls. Audit ensures the tool is used and the control is effective. Audit also can do analysis of data at any time, both checking alerts for individual transactions and changes, and reviewing aggregated information to detect risk areas and weaknesses in processes.