Given regulators are vigilant in monitoring the needs of people with disabilities Kollate-it can help NDIS providers to meet their regulatory compliance, risk and reporting needs. Get a continuous compliance framework that adapts to meet your requirements - 24/7. Be audit ready anytime. Map your controls into one unified spot with mitigate risks.
Create a framework, controls and risks.
Use your own compliance plan or our pre-built template to get going.
Be up and running in no time at all.
Gain complete visibility of your controls, risks and documents to provide your managed fund’s assurance.
Focus on building out you’re your framework.
Your fund has an eco-system of obligations and they do and will change with regulation.
Add your compliance, risks and documentation processes as you go.
Collect data or documents, drop box, auto-match and collaborate on your data.
Track, monitor, collaborate across your business and load data to match compliance obligations to save time.
Build up your records and data.
Add registers, notes and collaborate by email with an audit trail on your contacts and documents you need.
Continuously monitor and update compliance activities and risks in financial services with ease on premises or in cloud from a single platform.
You can ingest your compliance plan to maintain integrity- no keystrokes or wasting time. Otherwise use our templates.
With us, you get the visibility, adaptability and reporting framework to understand your compliance status and enable you to close compliance gaps in real-time and stay compliant 24x7. Get a single source of truth located in one spot.
Your compliance audit can be made easy and timely. You can get audit ready anytime as you go.
With in our set up you can ingest data, drop-box files and match data to your fund’s compliance obligations. We can also help with built integrations and slash your evidence gathering efforts.
Automatically collect evidence across your integrations. Maintain your policies, rules, processes, controls, checklists and documentation on a single platform to ease compliance audits.
Set up your risks, appetite and mitigants in your fund’s compliance framework and adapt them as you need. Add your risks to your incidents and breach registers for continuous monitoring.
Stay updated on the latest status of each task by assigning them to team members and tracking them. Easily collaborate with your internal team and external agents like your custodian, investment managers and others by automatically posting tasks using workflows, monitoring them, and sending reminders for pending tasks.
One platform to automate and streamline audit tasks linked to audits, from preparation to analysis. This reduces your time and effort by over 50%, increases accountability and allows you to collaborate effectively with your auditors. Imagine your auditors and reviewers downloading an audit file in seconds.
Werkflo Group
ACN 645 034 859
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