Auditor Assistant: Internal audit automation

The Auditor Assistant platform increases efficiency, helping you streamline your efforts to provide timely workpaper status, audit findings and audit committee reports. Auditor Assistant enables your organization to:

• Tailor your reports and fulfill organizational requirements with customizable templates and flexible ad hoc reporting
• Generate timely and concise reports, based on real-time visibility of data with an intuitive user interface
• Lock-down your information by providing read-only access of audit engagement results to external auditors and regulators
• Provide complete workpapers in PDF format for a convenient and practical package for distribution to external auditors, regulators, etc.

Leverage Auditor Assistant to implement an effective, risk-based audit plan that prioritizes audit activities consistent with your organization’s goals. Auditor Assistant enables your organization to:

• View real-time status of your engagements with access to key dashboards and a complete picture of your environment at any time
• Configure customized risk assessments and track critical information based on your organization’s environment and risk thresholds
• Schedule projects and resources seamlessly with easy-to-use drag and drop user interface
• Track and compare project and administrative time accurately with simple integrated timekeeping

Auditor Assistant’s enhanced functionality helps you ensure agreed-upon action plans are effectively implemented and status updates to management are easily provided. Auditor Assistant enables your organization to:

• Track the status of outstanding issues and resolutions regardless of source in one central, easily accessible location
• Import external audit issues quickly and easily with standardized templates
• Implement customized controls to restrict access and securely enable responsible managers to provide accurate status and documentation updates
• Deliver timely and efficient email issue updates to follow-up auditors and responsible managers

Use Auditor Assistant to facilitate the development, documentation and review of your work programs to achieve your engagement objectives. Auditor Assistant enables your organization to:

• Manage multiple projects effectively with comprehensive dashboards that track status of all audits
• Gain enhanced visibility into key processes, documentation and full workpaper history in one location, accessible by the entire team
• Identify and document observations and opportunities and facilitate review of action plans with management
• Supervise accuracy, ensuring overall quality