Regulatory Hub for Audit

The Regulatory Hub focused on the needs and activities of the Internal Audit function.

Platform Functions


Infoproviding      Daily regulatory updates and specialized reports

Research             Legal documentation research engine

Matrilex               Analysis of the sanctions inflicted by the Supervisory Authority


Reimpact            In-depth reports on the impact of regulatory changes, approved or in consultation and map of regulatory developments


Assurance           Regulatory audit risks, controls and test map

Remind                Agenda of recurring regulatory deadline


Notary Blockchain     Automatic notarization of critical documents and data service in order to guarantee their immutability using block chain technology

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