Audit Related Software
AuditSoftware.net Bookstore featuring 101 ACL Applications: A Toolkit for Today's Auditor, Payables Test Set for ACL, Payables Test Set for IDEA.
ACL is an integrated system of software providing complete control over data access, management, analysis, and presentation. The site offers information about their products, trade shows, seminars and training schedules, as well as online support and the Audit Central page; A Guide to Web Audit Sites. For more info send email to webmaster@acl.com.
ADM PLUS for Windows Web site of Pleier Corporation provides information about their audit automation software. There are links to newsletter, conference announcements and a full-featured 90 day Evaluation Version or a Production Version of ADM PLUS for Windows is available for downloading.
AllClear. allCLEAR is ideal for quality, auditing, IS, training, and human resources. allCLEAR turns a simple text outline into a flowchart automatically.
Audimation is a distributor of IDEA software. The site has links to information about the product, its uses, training, upcoming events and demo downloads.
Auditor Assistant is a teamwork-based audit system using Lotus Notes. The site includes a description of how the system works, requirements and a downloadable preview version of the program.
Audit Leverage department management software for internal auditors. Uses Microsoft Access for workpapers, risk assessment, staffing and scheduling, timekeeping, and more.
AuditSoftware.net provides audit and business professionals with information needed to bolster knowledge and access to technology solutions. The site contains information on audit and business software including programs to: improve corporate transparency, reduce costs, minimize operational risk, and increase insight and data mining capabilities.
AutoAudit® software takes the paperwork out of work papers. It’s
a fully integrated audit automation system. It allows audit departments
to complete their work in a single database. With modules for risk
assessment, planning, scheduling, work papers, reporting, issue tracking
and administration, it’s the most complete way to manage an audit
department.
Bankers Trust Software site provides information about financial and risk management systems. One system that may interest auditors is The Auditor's Workstation, a Lotus Notes based system. for streamlining the audit process.
BrainTree Security Software vendor Web site provides information about their products for security solutions for relational databases. White papers available on PeopleSoft data security and more.
CaseWare CaseWare International is a producer of engagement and reporting software.
CASEWARE-IDEA - Data extraction and analysis software
Computer Security Assessments by SekChek Information Protection Services - site for automated host-computer security reviews covering all non-mainframe platforms. Site provides sample review reports for all major platforms, and downloadable “client” software explaining how security control settings are extracted without impacting target system.
CRA Wiz - CRA Wiz™ is a family of Windows™ based software tools for compliance professionals in the CRA and Fair Lending fields. The three tools are the Database Analyzer, the Geocoder, and the Mapper. All are Windows™ based and can be operated and purchased as an integrated system or independently of each other.
Dial-Up Auditor
is a PC-based communication and database software risk identification tool that quantifies exposure to unauthorized dial-up access. The site has information about the product as well as a downloadable demo.Dr. Solomon's Audit vendor of a PC auditing solution. Also includes usefule information about the subject of PC auditing.
FlowCharter is a business drawing, diagramming, and charting tool. It can be used to create organization charts, network diagrams, statistical control charts, and flow diagrams of any type.
GASP PC Auditing Home page of Attest Systems, the publisher of GASP Software for PC software and hardware auditing. Site includes a downloadable demo of the product used for conducting enforcement audits for the SPA and software publishers.
GRC on Demand™ – is software with functionality for financial controls management, audit automation, risk management, IT governance, and compliance delivered through a web-browser. No software to install, no hassles with IT, no capital investment or hidden IT costs. For one subscription price, each user is empowered with the features of this purpose-built solution.
Horwath Software Services provide a variety of Audit Automation, Risk Management and Computer Security products together with strategic advice, systems development, implementation assistance, training, and support. They are specialists in providing software development, consulting, training and support software for Internal Audit, Risk Management Quality Control, Computer Security, Fraud Investigation and other similar departments.
KeyAudit is a free Software Audit Tool that determines the status of Software License Compliance. Downloads available for Windows and Mac.
Key Server License Management Web site provides software license management solutions for organizations. Site includes articles about software licensing, product information and a free software audit tool that determines the status of Software License Compliance
Linton Shafer Computer Services provides audit sampling (demo available) and cpe tracking software for accountants and auditors. The site has new product updates, tips and techniques for users, links to other sites and more.
Methodware Ltd.
Web site for Advisor software products which automate international frameworks such as Cobit and COSO, and assist organizations perform control self assessment, quality reviews, risk evaluations and more. The web site also includes examples of customized solutions.Paisley’s comprehensive governance, risk and compliance software solutions enable organizations to streamline GRC compliance, reduce costs, measure, manage and mitigate risks, while providing visibility, oversight and assurance. The purpose-built software takes a holistic approach to GRC by providing functionality for audit, financial controls management, risk management, IT governance and compliance.
Paisley Enterprise GRC™ - An enterprise class GRC platform designed for upper mid-market to large enterprise clients with the features, scalability, and configuration options required by the most complex organizations. Paisley Enterprise GRC™ is an integrated solution that addresses the business processes of financial controls management, audit automation, risk management, IT governance, and compliance.
Patton & Patton Software Home page of the developers of Flow Charting software. Provides information about the company and it's products. There are links to flowcharting resource materials including application stories, helpful publications and sources, common symbol definitions, and sample charts and diagrams. E-mail support is available.
PC Profile provides PC and desktop coverage for issues related to PC usage and software management. The site has links to free tools, PC audit tools, articles and much more. (Product discounts available for AuditNet users).
Performance Management Systems provides software tools for HAACP, quality assurance and audit systems. AUDIT-Easy is a tool for the development and conduct of internal and external compliance audits.
QSAK software used to schedule, manage analyze and conduct internal audits, assessments, tests, inspections. This management tool designed to organize, direct, document, and report on internal and external audits. Free limited version is available for download from the AuditNet site.
Random Audit Assistant is a software program that generates authentic random samples of a given audit range. Free download available from the site.
Risk Navigator - Risk Navigator® is an enterprise-class solution for Sarbanes-Oxley compliance, general compliance and operational risk management. Risk Navigator automates data collection and reporting, providing organizations oversight of major compliance issues and processes. Risk Navigator enables organizations to confidently satisfy the requirements imposed by SOX, HIPAA, OSHA, the Gramm-Leach-Bliley Act and Basel II.
SGP International, a leading developer of departmental data reconciliation and custom designed data management solutions, now offers DataCheck, a data integrity assurance system. SGP's site includes a PowerPoint demo of DataCheck and order form for a demo.
Statistical Sampling for Auditors RAT-STATS is a package of statistical software tools used by the Office of Audit Services in the Department of Health and Human Services. It was designed to assist auditors in performing random samples and evaluating the results. This site includes the manual and a self extracting file for the program.
WizRule
is a data auditing and cleansing application that analyzes databases and shows inconsistencies in the data. There is a demo available for download on the site.