Empowered Systems

What is Auto Audit?

AutoAudit increases the productivity of your entire audit management process, including risk assessment, planning, scheduling, preparation, review, reporting, global issue tracking, and administration. This allows you to focus on what really matters: understanding and communicating ways your organization can improve its controls and processes.

Senior management and the Board want audit and internal control departments to help them understand how they can improve how they manage risks, controls and processes in the organization.

Offering this kind of value-added perspective means that audit and control teams must evolve beyond spreadsheets and manual documents. Resources spent on audit lifecycle management or internal controls should be reduced and should be used to promote strategic analysis, recommendations on alternative approaches to processes and controls, and
a better understanding of the risks faced by organizations.

AutoAudit provides lifecycle management based on industry best practices over the past 15 years. Allowing you and your team to focus on getting your work done, so you can focus on what really matters to your organization.

Auto Audit it…

Functionality and operability

• Annual audit planning.
• Workforce programming and planning.
• Streamlines preparation, documentation, review and approval processes.
• Dynamic view that displays all findings for audits.
• Easy implementation and installation.

Adaptability and integration

• Compatible with Microsoft Office applications and other software.
• Travel replica that allows you to work from anywhere.
• Integration with Arbutus and ACL.
• Compatible with all recent versions of Windows.

Reporting and analysis

• Standards libraries that archive audit documents.
• Create automatic, real-time audit reports.
• Time recording of all activities.
• Forms for recording expenses.
• Quality Control: through post-audit surveys and auditor evaluation.
• Snap Reporter designs reports and graphs of the results.

Security and control

• Methodologies for risk assessment.
• Adapts to any Control Framework (COSO, COBIT or others).
• User profiles for document access control, viewing, editing and deletion.
• Archives all audit documents in a single database.
• Adaptive security policies and electronic process tracking.

Main Features of Auto Audit

Risk Assessment

• Review and Evaluation of Auditable Entities
• COSO / COBIT Control Models
• Risk Test Matrices and Controls

Reports

• Incorporate all fields
• Generate reports on demand
• Export data, charts, and graphs
• Capture real-time survey respo
  nses

Quick and simple deployments

• Immediate results
• Supported by The Eniac Corporation

Working Papers

• Integration with MS Office
• Scan Files, annotate in PDFs
• File Repository

Follow-up of Observations

• Push notifications
• Automatic handling of responses
• Manage accountability

Main Benefits of AutoAudit

• Improves the efficiency and effectiveness of the audit department in response to increased demand for assurance and compliance.
• It allows you to respond quickly to requests for information from external auditors, regulators and the audit committee.
• Optimize processes to drive increased productivity.
• Real-time visibility of work and management indicators.
• Facilitates the monitoring of Corrective Action Plans and communication with business areas.
• Standardize workflows.
• Establish an internal control system including time planning and monitoring.