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Screenshots

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Details

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Cycle & Carriage Main Features

• Trail notes
  You get notes that your finance and audit teams can add to reports or meetings.
• Turnaround time
  The usual time to complete the audit is 12 to 18 business days after getting read-only access.
• Request an audit
  You can ask for a review of the approval trail with notes on how rules are followed or not followed.
• View all services
  You can see all the services offered in one place.
• Evidence gathering
  It provides notes from users that help find and fix access or data problems before the next audit.
• Approval trail audit
  It provides a pack of documents showing the approval process from start to finish with notes on rules and changes.
• Open the Control Map
  It shows what finance and audit teams said after reviewing the trail pack.
• Related control work
  Choose the right audit activity that matches the questions for your next audit meeting.
• APIEndpoint Grid Advisory
  It shows how purchase requests turn into commitments, invoices, and payments in the actual system used by your team.
• Configuration suggestions
  A short list of changes or access updates that can be done during a scheduled maintenance window.
• Commitment and Budget Testing
  It checks if the system stops over-commitments or only gives a warning that users can ignore.
• Vendor Master Integrity Review
  It finds duplicate suppliers, dormant records, and changes in bank details that the approval process might miss.
• Segregation of Duties Walkthrough
  It checks who can perform each task like raising requests, approval, and payment, and if the system stops people from doing everything with one login.
• Override and Exception Examination
  It reviews who can skip steps, how skips are recorded, and if those records are checked.

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Cycle & Carriage Alternatives

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Technologies Used

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