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- Nextera Trace
On the recordRead 7 Oct 202617 facts
Nextera Trace
Jakarta, Indonesia
On the record
- Audit execution
- It supports engagement scope, fieldwork and working papers in one place.nextera.id · read 7 Oct 2026
- Audit planning
- It builds an annual audit plan from the audit universe and prioritizes it by risk.nextera.id · read 7 Oct 2026
- Audit universe
- Trace maintains auditable entities and processes as the basis for annual planning.nextera.id · read 7 Oct 2026
- Availability
- The product page invites users to request a demo and offers a brochure download.nextera.id · read 7 Oct 2026
- Company
- Nextera says it is part of Intikom Business Group and partners with Infor and InsureMO; no Trace-specific integrations are listed on its product page.nextera.id · read 7 Oct 2026
- Company focus
- Nextera says it builds digital infrastructure for the insurance and financial services industry and embeds governance, auditability and regulatory alignment into its solutions.nextera.id · read 7 Oct 2026
- Company relationship
- Nextera says it is part of Intikom Business Group (Intikom Berlian Mustika).nextera.id · read 7 Oct 2026
- Findings
- Teams can record and rate findings and agree recommendations with management.nextera.id · read 7 Oct 2026
- Follow-up
- Recommendations become tracked actions with owners and due dates, and their status is visible in real time.nextera.id · read 7 Oct 2026
- Intended users
- The maker lists internal audit functions, audit committees, and governance and risk teams as intended users.nextera.id · read 7 Oct 2026
- Product
- Nextera Trace is an internal audit platform covering audit planning, execution, findings, recommendations, follow-up, the audit universe and reporting.nextera.id · read 7 Oct 2026
- Reporting
- It produces engagement and committee reporting from the same underlying data.nextera.id · read 7 Oct 2026
- Security approach
- Nextera says it embeds governance, auditability and regulatory alignment into its solutions, but the pages reviewed do not specify Trace security controls or certifications.nextera.id · read 7 Oct 2026
- Support
- Nextera lists WhatsApp chat and email support, and says email inquiries receive a response within 24 hours.nextera.id · read 7 Oct 2026
- Support contact
- Nextera lists Jakarta contact details, a phone number, and [email protected], and says email inquiries receive a response within 24 hours.nextera.id · read 7 Oct 2026
