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Successful internal audit teams:
- Provide independent
verification of control activities and compliance
- Offer recommendations to
improve business processes
- Reassure management,
investors and customers that the company is sound
- Focus on significant
business lines and potential exposures
Pro Audit from Methodware allows
auditors to leverage a risk-based methodology, create electronic
workpapers, document testing procedures and results, issue findings and
report to the audit committee.
Automate your audit process
- using Pro Audit allows you to store test scripts, issue management
response forms and schedule report production and distribution. Your
audit team can share information and attach supporting documents.
Adjust priorities based on
risk – audit
risk assessments can be performed in Pro Audit, allowing you to identify
areas of focus for your audit program. Reallocate your audit resources
and frequency of review based on the results.
Work remotely with
confidence –
when working away from the office, auditors can check out specific data
files, while keeping them locked down for other users to avoid data
conflicts. Upon return, simply check the files back into the system.
Pro Audit Advisor also addresses following
issues:
GRC, Executive Reporting
and
Internal Audit
Pro Audit Advisor
Factsheet
Powerpoint Presentation
System Requirements
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