Question 1

What is SmartExchange?

Accepted Answer

SmartExchange is a secure audit evidence collection platform that streamlines the exchange of audit documentation between firms and clients with AI-powered validation, real-time messaging, and compliance tracking.

Question 2

Is SmartExchange GDPR and CSSF compliant?

Accepted Answer

Yes. SmartExchange is designed with GDPR and CSSF compliance at its core, including secure file handling, audit trails, role-based access control, and data protection measures aligned with Luxembourg regulatory requirements.

Question 3

How does SmartExchange protect audit evidence?

Accepted Answer

SmartExchange uses encrypted file transfer, hash-based integrity verification, digital signing with TDF (Transparent Data Format), and comprehensive audit logging to ensure evidence authenticity and chain of custody.

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