Modern, Stylish and Versatile.
Making Internal Audit Easier than Ever!
MAKE AUDITS EASIER THAN EVER!
Streamline the audit process by using leading technology to reduce audit costs and time spent.
Designed to increase efficiency and productivity at all stages of the audit process.
DASHBOARDS & REPORTING
Get visibility of audit functions in your organization. Powerful dashboards help management get a bird’s eye view of key audit statistics to aid in better decisions.
PLAN, SCHEDULE AND MANAGE AUDITS
Helps management to plan and forecast annual audit assignments. Generate audit schedules based on prior audit results and modify and finalize plans according to organization priorities.
WORK SMART WITH EAUDIT FIELDWORK
Utilize built in and customizable work programs for a wide range of industries and audit types. Save documentation time by using template-based report generation features.
EAUDIT IS...
- Easy to use, with a consistent user interface and design language
- Configurable to meet your requirements, and flexible to suit your changing audit needs
- Available in multiple languages, with parameterized labels, messages and value lists
- Scalable enough to be used in small companies or large enterprises, with configurable organizational hierarchies and group-of-company features
Explore Features
It's more than just a product, it's a way of thinking.
-
Risk Assessment
-
Annual Planning
-
Engagement Plan
-
Audit Execution
-
Audit Reports
-
Follow-up and Resolution
Manage and Assess Risks
Conduct an organization-wide Risk Assessment process and generate reports, graphs and heat maps to highlight high-risk entities, regions and departments.
Quantitative risk scoring based on prior findings, subjectively scored qualitative risk factors, and process-based risk scoring based on the impact and likelihood of identified risks.
Customize the Risk Assessment process by configuring factors, formulas, variables and weightages.
MANAGE ENGAGEMENTS AND RESOURCES
Plan your engagements for the upcoming year or allow the system to propose a plan for you.
Set tentative timelines and assign resources, while receiving feedback regarding overlapping engagements and over-utilized resources.
Create ad-hoc engagements in order to cater for surprise audits, new requirements, or follow-ups.
CREATE DETAILED ENGAGEMENT PLANS
Formalize your engagements by finalizing their timelines and audit team, assigning responsibilities to team members, and creating approval workflows.
Use a built-in library to select applicable processes, risks, controls, tests and substantive procedures in order to develop the scope of your engagements and create working papers.
Link documents and images describing the processes being audited, and add coaching notes.
CENTRALIZED FIELDWORK AND APPROVALS
A central platform for teams to record their work done, sampling data, findings, observations and evidence.
Leads review working papers and observations and provide review notes and feedback.
Empower audit teams to conduct their fieldwork with a knowledge library and linked documents to help them understand their assignments.
GENERATE STANDARDIZED AUDIT REPORTS
Use templates to generate complete draft and final reports, removing differences between reports and reducing the time spent on preparing and formatting.
Release audit reports directly through the system and via email to entity owners and auditees.
Auditees provide feedback on outstanding observations along with their action plans and timelines for resolution, which are incorporated in the final report.
TRACK OUTSTANDING OBSERVATIONS
Provide auditees and management with a portal in order to monitor, track and provide updates on observations and recommendations.
Configure periodic and escalating email alerts to concerned parties based on resolution deadlines.
Plan follow-up engagements for verifying observations marked as resolved by auditees.
Some of our Clients
A number of organizations in various sectors are using eAudit to manage their risk and internal audit functions, including banks and financial institutions, and public and private sector companies.
