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Audit Data Mart Solution

Enables multi-source data integration, incremental updates, and thematic audit analysis with derived insights.

Solution Overview

GienTech's solution empowers financial institutions to:

  • Establish advanced audit risk management frameworks

  • Address end-to-end audit challenges from data sourcing to optimization

  • Deliver actionable business insights through phased model deployment


Key highlights of the data mart system include significantly improving audit quality and efficiency, optimizing resource sharing, and maximizing audit outcomes. It drives risk-oriented supervision, enables early risk mitigation, and delivers value-added services that strengthen business management and corporate growth. With its speed, depth, breadth, and impact, the system is designed to meet the evolving demands of future internal risk management.


Core Capabilities
Integration of Internal and Regulatory Audits

Leverages computer-aided tools as the foundation for risk audit management, building a secure, reliable, open, efficient, and flexible platform that integrates internal audits with regulatory audits.

Alignment with IT Modernization

Integrates the risk audit management system with the institution's overall IT infrastructure to establish a comprehensive audit management framework, enhancing the knowledge, scientific rigor, and standardization of audit practices.

Support for Regulatory Audit Integration

Enables seamless connection with various business systems and supports integration with regulatory audits. Monitors key business processes and major risks, establishes a key indicator system reflecting operational and risk management performance, and enables comprehensive analysis, indicator monitoring, and model tracking.

Utilization of Models and Audit Tools

Flexibly builds and manages audit models through model-driven tools, and standardizes audit operations using program-based audit tools. Transforms manual audits into electronic business information queries and risk identification, providing valuable audit leads for on-site inspections.

Centralized Management

Centralizes the management and maintenance of audit projects, audit documents, organizational information, and work outputs, enabling electronic, standardized, and process-driven audit operations.

Case Studies
State-Owned Commercial Bank Audit Data Mart Implementation

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