Auditor Assistant: Internal audit software

Perform your audits collaboratively in less time

Utilize 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 to track the 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 reportable observations and improvement opportunities, and facilitate review of agreed-upon action plans with management
  • Supervise engagements for accuracy, ensuring overall quality with multiple levels of approvals

Auditor Assistant functionality provides:

Engagement work programs

  • Develop, document and store work programs that achieve the engagement objectives
  • Import preliminary work programs from your work program library or a previous audit or engagement
  • Document specific details or conduct testing via third-party applications such as Microsoft Office

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Document engagement testing and findings

  • Restrict the ability to create or update information based on defined staff
  • Document process narratives or flowcharts
  • Execute the work program and include testing documentation and supporting workpapers
  • Document testing results and identify reportable and nonreportable issues
  • Assign multiple action plans to reportable issues, identifying responsible managers and implementation dates

Engagement supervision

  • Create and track review notes assigned to staff as part of the review process
  • Provide multiple levels of approvals
  • Prohibit the closing of engagements before approvals are completed

The Auditor Assistant platform increases your efficiency, streamlining your efforts to provide timely workpaper status, audit findings and audit committee reports. Learn more about how to communicate audit results with ease.