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maximize the benefits of audit software |
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Home > Vendor Directory > General Audit |
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General Audit |
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Software ACL Software - Data analysis software and solutions specifically designed for the audit and finance professional market.
ActiveData for Excel - Easy to use Excel add-in that replicates most of the functionality of ACL or IDEA software and adds on additional useful Excel functions.
Audit Intelligence - provides an automated solution to transform Financial Statements from static reports into interactive tools that allow the professional to investigate beyond the numbers. Presented in easy to understand, graphical views, Audit Intelligence can help quickly pinpoint areas of concern or unusual events in a business by identifying changes in patterns, trends or ratios.
CaseWare Examiner - Adds unique functionality to IDEA, allowing users to mine security and other log files created by windows XP, 2000 and NT for deviations from corporate policy, security breaches, inappropriate usage and other useful audit and management analysis.
Capital Confirmation - Ensures that the auditor is in control of the confirmation process, and is used by both external and internal auditors to improve and streamline the confirmation process. Where audit clients historically provided the unvalidated contact information on confirmations to auditors, Capital Confirmation offers independent third-party-validated responses — within 24 hours.
Data Pattern - Organizes transaction events from accounting data to professional cases. See their whitepaper on how it works.
DSL Limited - Add-In to Microsoft Excel that helps in productivity and auditing Microsoft Excel spreadsheets.
Edgar Online Fundamentals - Allows for all downloads of all public filing information for financial statement analysis.
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Lumigent - Lumigent's Entegra provides insight into how your data assets are used with a comprehensive solution for auditing database activity. Entegra is an effective enterprise-class solution for monitoring, verifying, investigating and reporting on data activity.
Account Reconciliation Software - Account reconciliations are critical to a business yet can be a tedious effort and difficult to monitor effectively. RecWizard ameliorates both of these hurdles by providing one central locale for all reconciliations and simple tools to quickly complete the exercise. Learn more by seeing the following article or sign up for a 90-day trial offer.
The Number - Statistical sampling software.
Webfair - Webfair is a leading supplier of performance-driven quality management solutions that allow organisations to more effectively collect and analyse information about the quality of their sales and service, facilities, or supplier network, with regards to performance, risk, quality or legal standards.
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Publications Payables Test Set for ACL - by Richard Lanza. Practical guide gives readers an entire computer audit program, along with the ACL programs, to audit an accounts payable and purchasing function. Read Recent Book Review
Revenue Test Set for ACL- by Richard Lanza. Practical guide gives readers an entire computer audit program, along with the ACL programs, to audit an accounts receivable, revenue, and cash collection function.
Payables Test Set for IDEA - by Jill Davies & Richard Lanza. Practical guide gives readers an entire computer audit program, along with the IDEA programs, to audit an accounts payable and purchasing function. Read Recent Book Review
Workbook - by Caseware. Step by step self study lessons for learning IDEA using practical case studies.
CAATs and Other BEASTs - by Dave Coderre. Provide an overview of audit software for the beginner to the advanced
Using
Microsoft Access for Data Analysis and Interrogation
- by Mark Nigrini. This
book combines the theory of Benford’s Law and several other data
analysis tests with Microsoft Access in that the reader is shown the
detailed steps needed (with screen shots) to run the tests.
Fraud Detection: Using Data Analysis Techniques to Detect Fraud - by Dave Coderre. With more than 60 case studies, the focus of this book is on the application of both simple and advanced fraud detection analysis techniques.
Fraud Toolkit for ACL - by Dave Coderre. Provides ACL users everything they need to run fraud audit reports on their data immediately.
Information Systems Auditor Newsletter - by International Newsletters - Every month, Information Systems Auditor contains news and feature articles covering the latest virus threats, new security and related products, reviews of websites of interest, discussions of new technologies and procedures, and much more.
Visual Display of Quantitative Information - by Edward Tufte explaining concepts for maximizing data presentation.
Why and How Audits Must Change - Practical Guidance to Improve Your Audits - by Thomas P. Houck explaining various changes to external and internal audits to improve their effectiveness. Over 4 chapters are devoted to data analysis and analytical procedures.
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Training
AuditWatch Data Extraction Software Training
Fraud Investigation Using Data Analysis: Technology and Tools using MS Access
Institute of Internal Auditors Training Benford's Law, Data Analysis, and Query for Excel/ACL/SAS/IDEA/Access Users Adding Value Through Continuous Non-stop Auditing: The Emerging New Audit Service
Sarbanes-Oxley
Seminar:
Using Benford's Law to Detect Fraud (Association of Certified Fraud Examiners) |
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