This internal audit software uses standard Windows menu systems and forms, so that any auditor can easily audit data in Excel, Access or text file format. Audit program guide.
The software provides over 40 commonly performed internal audit tests / data analytics and fraud detection audit procedures.
Performing common audit tasks and analyzing data in Excel workbooks, Access databases and text files is now as easy as 1,2 3.... Simply 1) select the audit command, 2) specify the data source and parameters and 3) click the "Run" button!
Download a free, fully functioning evaluation copy of the software for thirty days.
Output work papers include both a text report and a chart like the one shown below Color schemes can be tailored by the auditor.
An audit program guide is available for download (410 pages - PDF). There are a number of tutorials to help you get started. Examples are included with the materials for the course "Managing the business risk of fraud".
The system also has audit programs for auditing specific business processes such as Accounts Payable, Fixed Assets, General Ledger, Procurement Cards, Employee Expense Reports, etc.