Application LibraryAudit & Compliance Tracker
Financial Services

Audit & Compliance Tracker

Evidence-driven compliance management

Centralised audit and compliance management covering control framework mapping, evidence collection, finding tracking, and remediation workflows — designed for organisations navigating complex, multi-framework regulatory landscapes.

Multi

Framework support

100%

Evidence linked

Real-time

Control status

Product Preview
Ready

Included Modules

ControlsEvidenceFindingsRemediationFrameworksReports

Workflow Steps

01

Control Setup

Map your control library to applicable regulatory frameworks…

02

Testing & Evidence Collection

Control owners collect and upload evidence on schedule. Auto…

03

Finding & Remediation

Exceptions and findings are logged, classified by severity, …

04

Audit & Reporting

Auditors access a read-only evidence portal. Compliance repo…

Trusted by leading enterprises across BFSI, Healthcare, Manufacturing & Internet-scale platforms

Key Capabilities

Everything built in from day one

Scroll to explore all1 / 6
01
Capability 01 of 6

Control Framework Mapping

Map controls to multiple frameworks simultaneously — ISO 27001, SOC 2, GDPR, RBI, SEBI. Shared controls reduce duplication and allow a single test to satisfy requirements across frameworks.

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Workflow

How it works

1
01

Control Setup

Map your control library to applicable regulatory frameworks. Assign ownership, testing frequency, and evidence requirements for each control.

2
02

Testing & Evidence Collection

Control owners collect and upload evidence on schedule. Automated reminders and dashboards track testing completion against audit deadlines.

3
03

Finding & Remediation

Exceptions and findings are logged, classified by severity, and assigned for remediation with tracked deadlines and escalation workflows.

4
04

Audit & Reporting

Auditors access a read-only evidence portal. Compliance reports are generated instantly for regulator submissions, management, or board presentations.

Why Amoga

Built for enterprise outcomes, not prototypes

Zero Tech Debt Architecture

Applications continuously evolve with the platform - no rewrites, no migrations, no legacy.

10× Faster Time-to-Value

Production-grade systems in days, not quarters.

Enterprise Governance Built-In

IAM, SSO, MFA, audit trails, compliance and AI governance - built in from day one.

Unified Digital Platform

Apps, workflows, integrations and GenAI - all on one stack.

Ships with

6 pre-configured modules

ControlsEvidenceFindingsRemediationFrameworksReports

Build your way

Customize every workflow for your business

Every team is different. Configure Audit & Compliance Tracker to match your exact processes - your stages, your approval chains, your data fields, your rules. No code required.

Custom workflow stagesTailored approval chainsYour own data fieldsBusiness-specific rulesBranded user interfaceDeep system integrations
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