Auditor role: Efficient reporting for your audit preparation

You will receive an overview of the Auditor role, its functions, and the benefits for your company.

YOUR BUSINESS CHALLENGES

Complex regulations and increasing compliance requirements Companies that process sensitive data face a growing number of regulatory requirements. Regulations from institutions such as BaFin demand strict controls and documentation of data handling. Compliance requires comprehensive monitoring and documentation of all relevant activities.

Transparency

Companies, especially in highly regulated industries, must always be able to demonstrate compliance with regulatory requirements. They need detailed insights into all processes within their systems to prepare for audit requests, regulatory inquiries, and internal compliance and audit requirements. Lack of transparency can lead to financial penalties, loss of trust, and reputational damage.

FEATURES – IDGARD AUDITOR ROLE

With the new Auditor function, idgard offers companies an effective solution to gain full transparency about the authorization concept at administrator level and about the activities in data rooms. Note that this only applies to data rooms, which are the right tool for high data management requirements. Other box types cannot be audited and are not recommended for these scenarios. The Auditor role is designed to monitor and document all relevant activities in accordance with company policies and regulatory standards.