Audit-Ready by Design

★ FDIC exam coming? No problem. You're ready. ★

SimplifyIT helps banks prove internal control, not just talk about it. Every feature - from audit trails to role-based access - was built with compliance in mind. When the examiners show up, you're already ready.

Compliance, Baked In

  • Version control on policies, procedures, and attachments
  • Role-based visibility for documents, pages, and forms
  • Audit trails showing what changed, when, and by whom
  • Retention and expiration tools for time-sensitive content
  • Acknowledgment logging and required fields to prove understanding

Exam Time? No Fire Drill.

FDIC, state regulator, or internal audit - SimplifyIT supports every kind of exam. Policies are versioned. Acknowledgments are tracked. Requests are answered with clicks, not chaos.

Audit Readiness Helps Daily Operations Too

This isn't just about checking boxes. These features help branch managers verify training, HR enforce policies, and IT manage risk without chasing users. Audit readiness is good business hygiene.

Don't Just Respond. Be Ready.

Audit response matters. But true readiness is proactive - where your intranet enforces the right behavior from day one. SimplifyIT helps you achieve both, with less effort and no surprises.

Explore Related Tools

Want to see what else is built in? Visit all features.

 
 
 
 
 
On-Prem or Hosted
 
On-Prem or
 
Hosted
✓ Cloud Hosted.
✓ On Premise.
✓ Self-Hosted.

Choose what
fits your FI.
Audit Ready
 
Audit
 
Ready
✓ Documentation.
✓ Documentation.
✓ More Documentation.

Auditors and examiners love
documentation and exports,
the software abides.
Microsoft Integrated
 
Microsoft
 
Integration
✓ Entra AD.
✓ Teams.
✓ Office 365 Email.

Fully integrated.
 
Instant Search
 
Instant
 
Search
Smart, relevant
real-time, Instant
Search - restricted
by role.
Policy Tracking
 
Policy
 
Tracking
Be ready for auditors
and examiners by
tracking those policy
acknowledgements.
Smart Workflows
 
Smart
 
Workflows
✓ Onboarding.
✓ Offboarding.
✓ Audit Exceptions.
✓ Everything Else.

Route, track and
document.
 
✦ trusted in banking since 2004 ✦