• Reliable Model Audit Rule compliance

    • In a world of increasing insurance industry oversight, transparency is essential to effective GRC strategies. The NAIC Model Audit Rule helps regulators monitor insurers' financial condition by requiring annual audited financial statements and reporting of internal controls.

      Compliance 360 simplifies Model Audit Rule compliance by helping you manage controls testing, evaluations, remediation and reporting.
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        Find out how we help organizations like yours.

      • Stay in control with effective internal controls

        • Create and manage MAR controls that enable MAR-specific reporting.

        • Employ automated workflows to streamline controls testing and task notifications.

        • Manage internal reviews of MAR risks and controls by compliance staff and process owners.

        • Obtain declarations on internal control effectiveness from accountable stakeholders.

        • Provide high-level views of your MAR compliance program using dashboards and reports.

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