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Methodware
is a world leading producer of Risk Management and Internal Audit
software.
Regardless of your organization's size and needs,
our powerful and user-friendly tools will simplify your assessment
process. These solutions incorporate/are consistent
with internationally recognised risk management and internal audit
standards, methodologies, recommendations and legislation,
including the Sarbanes-Oxley Act of 2002 and Basel II.
ProAudit Advisor
Capture the Audit information you need, in an easy
to use and intuitive software product.
Incorporating international best practice, PRo Audit
Advisor makes it easier to conduct an audit, and faster to generate,
report and graphically present audit results. PRo
Audit Advisor enables you to:
- Spend more time auditing and less time recording;
- Manage audit findings and recommendations within
a single database;
- Audit using either a process/risk based approach
or a traditional program steps focus;
- Design an audit report with bite, then use it
as a template for future reporting;
- Provide better feedback to your audit customers,
with improved report turn-around and flexible graphing;
- Analyse and understand audit results with powerful
sort and filter functions.
Used by internal auditors across the globe, PRo Audit Advisor is
the ultimate electronic workpaper tool - you can even
create business unit self-assessments using Methodware's
unique Word and HTML form reports, and integrated e-mail
capabilities.
The Ultimate Electronic Workpaper Tool
PRo Audit Advisor supports electronic workpapers
allowing for a paperless audit process. Linked to controls, workpapers
can be raised by the auditor to document the results
of tests performed and if required, recommended actions. Key
characteristics such as follow up dates are entered
to facilitate the management of key findings/ issues and management
comments can be recorded.
With full interface to Microsoft® Word and Excel for reporting
and analysis, and attachment functionality through to audit
tools such as ACL, PRo Audit Advisor records all
aspects of internal audit engagements, provides better, faster,
reports
for business units, and allows easy review and analysis
once the audit is complete.
A Comprehensive Audit Package
Combine PRo Audit Advisor with Planning Advisor for
a comprehensive audit package. Use Planning Advisor to plan your
organisation's audits, automatically create PRo
Audit Advisor files, and track and monitor audit progress.
COSO
The generic COSO Internal Control Integrated Framework
business model is supplied with Pro Audit Advisor. Comprising
10 mega-process areas and a database of pre-defined
risks and controls, these process models can be imported into
PRo Audit Advisor as a starting point and customised
to reflect your operating environment.
Methodware has the software solutions to fit your
organisation's unique needs. Whether you are an audit department
with
a small team of auditors, or a large multi-national
organisation with international teams of auditors.
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