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Internal Audit, It Audit and Data
Quality Software |
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In order to satisfy the increasing needs
of CAATT tools, Eniac has entered into a strategic alliance
with Paisley Consulting.
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Paisey
Consulting is specialized
in the Information Technology
area, oriented
to increase auditors’ efficiency
and productivity, offering applications
which automate the processes
of conducting audits. Paisley
Consulting applications
are used by more than 12000
users in more than 30 countries.
Governmental
institutions, manufacturing
companies, insurance, finance,
services, telecommunication,
health and education institutions
are, among others, Paisley Consulting
customers.
AutoAudit is a comprehensive, fully integrated
audit automation system. In addition to
the workpapers and reporting functionality,
AutoAudit has entity level and process
level risk assessment, staff scheduling,
resource planning, issue tracking, time
reporting, expense reporting, quality
assurance, department metrics, and the
flexibility of an ad hoc reporting module.
All of these modules are fully integrated
and data automatically flows from one
module into the next. AutoAudit is designed
to automate all of the primary processes
which occur in an audit department.
Eniac offers an integral and effective
solution providing the software and all
the necessary services to guarantee the
maximum use in a very short time; training,
consulting and the most complete technical
support.
Work efficiency: Increases between 20%
and 45% the efficiency of risks assessment
and annual planning.
Knowledge Base: Immediate access to past,
present or planned audits documentation.
Flexibility: Allows auditors to work in
remote places
with local replicas and synchronize
to centralized data base.
Standardization
and Control:
Guarantees the
compliance of
work methodologies
in
accordance to
the organization
best practices
using the Standard
Library (memos,
programs, workpapers,
questionnaires,
evaluations,
final report
and others).
Adaptability:
Provides an “ad hoc” tool
for reports,
tables and graphics
with the formats
required by
the Audit Committee
or the General
Auditor.
Communication:
Improves communication
with clients
in relation
to discoveries
tracking and
action plans.
Cost Reduction
and Best use
of the Most
Valuable Resource
(the Auditor):
Reduction
of costs, documentation
and papers review
times, investing
more time in
the audit per
se.
Security and
Confidentiality:
AutoAudit allows
the creation
of the user’s
profile according
to his role
in the audit
process in order
to control the
access to documents
and the information
integrity.
AutoAudit guarantees
confidentiality
of the information
encrypting data
using
proprietary
algorithms.
Easy to use:
AutoAudit can
be learned and
implemented
in less than
a week. Eniac
provides all
the necessary
assistance.
Integration
with ACL: It
is possible
to integrate
data analysis
processes with
ACL in AutoAudit
workpapers.
AutoAudit offers an integrated risk assessment
module with the option of following either
a horizontal methodology or a vertical
methodology, or allowing the user to utilize
both methodologies. The risk assessment
can help to determine what audits to perform
in the upcoming year.
Audit planning and assignment of auditors
to the fieldwork.
AutoAudit provides maximum flexibility
for indexing and numbering audit programs
and workpapers. The system allows auditors
to re-index the workpapers at any time.
Workpapers can be indexed in the view
to reflect the order of the steps in the
audit program.
AutoAudit contains a standard library
for storing audit programs, workpapers
and memo formats, and standard issues.
The library provides a tremendous amount
of flexibility and time savings in the
creation of workpapers.
Define the user profiles to create, modify,
delete, review or approve specific documents
according to his role within the audit
process (Manager, in charge, Staff..
Final audit automatic report, with information
of all issues registered during the fieldwork..
Issues monitoring for all audits by status,
date, risk level, etc.
Time and expense reporting.
Post Audit Surveys and auditors evaluations.
Standard
reports availability and “ad-hoc” reports
creation.
Historical registry of documents updating,
revisions and approvals.
AutoAudit risk assessment forms are entirely
customizable by the client. Users can
define their risks, set up their risk
assessment forms and adapt to any audit
structure (COSO, COCO, CSA).
AutoAudit encrypts data using a proprietary
algorithm. The system encrypts the field
level data before storing it in the secured
database.
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