How do I digitize compliance and audit processes with Zoho?

How do I digitize compliance and audit processes with Zoho?


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Digitizing compliance ensures documentation, accountability, and traceability:

  1. Zoho Creator Compliance App:

    • Track checklists, certifications, audit dates, and assigned owners.

    • Auto-notify stakeholders of upcoming renewals or expiries.

  2. Zoho People – Policy Acknowledgement:

    • Automate employee sign-off for new HR or legal policies.

  3. Zoho Books – Transaction History:

    • Access edit logs, audit trails, and approval flows on financial records.

  4. Zoho WorkDrive:

    • Store all policy and audit-related files securely with version control.

Example:
An NGO builds a compliance tracker in Zoho Creator to ensure licenses and program certifications are up-to-date. Auto-reminders and color-coded dashboards show pending and upcoming items.

This reduces non-compliance risks and improves transparency.