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What is Circit?

Circit is a centralized platform created to streamline the gathering of audit evidence and confirmations, aimed at improving the efficiency of audit and accounting firms, their clients, and evidence providers by automating and securing crucial aspects of the auditing process. By automating the creation and management of audit confirmation requests—including those pertaining to banks, legal issues, and funds—straight from source systems, it significantly reduces the time and manual labor involved, while also enhancing data precision and the overall quality of audits. The platform establishes connections between auditors and a variety of third-party providers such as banks, law firms, fund administrators, and custodians worldwide, offering real-time access to verified transaction-level information, a detailed audit trail, and collaborative tools that allow teams and clients to interact and resolve questions within the audit context, eliminating the reliance on email. Moreover, Circit amplifies the audit experience by providing all stakeholders with immediate access to relevant information, thereby promoting a more transparent and efficient auditing landscape. This innovative approach not only saves time but also ensures accountability, ultimately leading to a more reliable audit process.

What is CERRIX?

CERRIX offers a robust GRC software solution that empowers organizations to manage governance, risk, compliance, and internal audits seamlessly through a cloud-based platform. With ten years of industry experience, CERRIX caters to over 100 clients across more than 20 countries, including various financial entities such as banks, insurers, pension funds, and auditing firms. Key functionalities include risk assessment workflows with dynamic scoring, regulatory compliance management (covering frameworks like DORA, ISQM, and GDPR), audit supervision, and real-time dashboard features, as well as monitoring third-party and incident-related risks. Utilizing CERRIX enables teams to bolster their control systems, enhance task automation, and maintain compliance with the ever-evolving EU regulations, thereby creating a more effective compliance framework. In addition to simplifying processes, this cutting-edge platform empowers organizations to adeptly address the intricate challenges associated with governance and risk management, ensuring they remain resilient in a complex regulatory landscape.

Media

Media

No images available

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

€1000/month

Supported Platforms

SaaS

Supported Platforms

SaaS
On-Prem

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Online Training

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

Circit

Date Founded

2017

Company Location

Ireland

Company Website

www.circit.io

Company Facts

Organization Name

CERRIX

Date Founded

2014

Company Location

The Netherlands

Company Website

www.cerrix.com

Categories and Features

Financial Audit

Not specified

Categories and Features

GRC

Not specified

Risk Management

Not specified

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