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ComputationalAuditing.com
Services
Software and consultancy services for Audit Innovation
Illustrative services:
Making an inventory of your current audit software and giving a diagnosis,
answering the question: "What do we have right now?"
answering the question: "What do we have right now?"
ComputationalAuditing.com starts by:
Tooling to flowchart audit client's processes, with built-in risk analysis:
- to locate risks in these processes, and
- to assess these risks on their impact on items in the financial statements
- to locate risks in these processes, and
- to assess these risks on their impact on items in the financial statements
Discovering what you want and specifying the future system,
answering: "What may we have in a few months or years?"
answering: "What may we have in a few months or years?"
Planning and coaching the move from current to future system:
"How do we get from where we are, to where we want to be?"
"How do we get from where we are, to where we want to be?"
Dedicated tooling for a 'builder' and 'player' of guidance on how to perform an
assessment of Internal Control over Financial Reporting
assessment of Internal Control over Financial Reporting
Automatic rigorous analysis of segregation of duties, based on unified access
control over automated and non-automated parts of client's business
control over automated and non-automated parts of client's business
Arranging that filling out Audit Engagement Working Papers generates
configured checking scripts, as based on industry-specific templates
configured checking scripts, as based on industry-specific templates
Executing checking scripts in data analysis tools, and collecting and aggregating
script execution findings in Trial Balance and reporting tools
script execution findings in Trial Balance and reporting tools