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Audit Reporting

Regulator-Ready Reporting

Quarterly and ad-hoc reports written in the tone and structure that FSC, FSS, and internal committees expect.

ImplementationImplementation: 4-7 weeks
FormatManaged reporting service
Annual price₩52,000,000

What it does

A reporting layer that pulls from the Evidence Vault and renders bank-grade narrative reports in Korean and English. Templates are versioned alongside the regulation they reference, so a 2025 ISMS-P revision lifts every report on the next cycle without a content team rewriting forty pages.

Inclusions

  • Bilingual templates aligned to FSC, FSS, and internal risk committees
  • Quarterly committee deck generated from live control evidence
  • Ad-hoc report builder for regulator follow-ups (24-hour SLA)
  • Approval workflow with review trail and electronic signature
  • Versioned templates that update on regulatory revision releases

Outcomes after rollout

  • 01 Replace one full-time analyst-week per quarter with an approval workflow
  • 02 Cut regulator follow-up answer time from 5 business days to under 24 hours
  • 03 Standardize narrative language across business units

Common questions

From clients

The bilingual templates were the unlock. Our last regulator follow-up went out the same afternoon, which had not happened before.

CISO Office, Mid-market commercial bank , Risk and Compliance

Took some calibration on tone in the first cycle. By the second quarter it sounded like our team wrote it.

Yu Y.
Lead on this module

Noh Dae-hyun, Banking Solutions Architect

Designs the integration paths into core banking, MDM, and SIEM stacks. Quietly removes the parts of a deployment that usually drag for weeks.

Schedule a scoping call

No obligation. KR business hours, English or Korean.