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Audit Workpapers and Project Management

Software

ADM Plus - Integrated client-server solution for long-range planning, risk management, time and cost management, scheduleing, recommendation tracking, executive reporting, and audit management repository.

Audit Leverage  - Audit Leverage automates the entire internal audit process:
>Planning: Risk Assessment, Annual Planning & Budgeting
>Project Management: Timekeeping, Staffing & Scheduling, Audit Histories
>Fieldwork: Workpapers, Audit Program Templates, Review Notes
>Reporting & Follow-up: Audit Report Generation, Tracking of Findings,
>Recommendations, Management Action Plans, and Follow-up.

Auto Audit - automates the audit process letting auditors compose risk assessments, audit schedules, planning documents, workpapers, and audit reports.

Automated Audit Flows - Audit software developed by field auditors to complete risk assessments, workpapers, and track recommendations.

Galileo - A comprehensive fully-integrated audit management, documentation and reporting system designed by Internal Auditors for Internal Auditors.

Microsoft Project - Project planning software.

Pentana Audit Workpaper System - incorporates a fully integrated risk register and assessment system that can be used equally by risk and internal audit departments. This software incorporates individual risk management procedures, calculations and action controls which add to a risk register to assist in compliance with Corporate Governance requirements.

Team Mate  - Used by over 25,000 professionals to automate and manage the entire audit process.

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