As organizations continue to enhance their business technologies and the quality of their data, your team has the opportunity to deliver even higher value with the power of data analytics. The Caseware integrated suite boosts the performance of internal audit teams by providing you with the capability to:
Adapt to the growing demands of the financial audit. Assess control performance, mitigate risk, and identify critical trends by leveraging data analytics. Analyzing 100% of transactions becomes possible by automating processes; ensuring you deliver the insights your stakeholders need. Steer the course of your next financial report by using our integrated suite to examine:
In the digital age, something as small as a glitch can lead to disastrous results. As organizations grow increasingly reliant on IT systems, auditors need to find and understand the potential uncertainties of this environment. Use data analytics to mitigate risk and conquer the rapid pace of technological change. Perform repeatable tests in one click and ensure the right people get the exact results they need – when they need it. Adapt to technological progress by using our solution to analyze:
Operational audits interrupt day-to-day functions, and due to the costs associated with doing so, it’s crucial for the success of your audit team to audit efficiently and effectively. Our integrated, user-friendly solution helps you achieve this by providing a consolidated view to quickly and thoroughly measure the performance of enterprise functions. Data analytics will transform your operation audit by allowing you to:
When performing fraud risk management, you can feel the pressure from increasing levels of scrutiny – especially when there’s little room for error. Leveraging data analytics allows you to efficiently identify patterns of fraud, conduct trend analysis, and understand results so that your team can build a strong and effective anti-fraud program. Use our integrated suite to:
Testing controls from many departments without data analytics puts your organization at risk for fraud, policy abuse, and wasted profits. Prevent this by using a solution that easily connects to multiple financial processes and applications. This consolidated view eliminates blind spots, stops improper payments and automates reconciliations to transform your team from operations to strategic advisors. Elevate your finance department by using our solution to:
Import information seamlessly and easily from almost any data source, in almost any format.
Protect source data integrity with read-only access to all imported datasets.
Use over 100 audit functions for a robust analysis, including ageing, duplication detection and Benford’s Law.
Apply a risk-based sample model using systematic, random or monetary unit techniques, and prioritise areas with elevated risks.
Execute a full suite of analytical tests for Financial audits with the SmartAnalyzer FinApp.
Pinpoint patterns, trends and outliers visually based on the outcomes of tests to focus audit efforts.
Follow a clear built-in audit trail that allows for repeatable analysis and audit evidence.
Incorporate advanced analytics in the analysis process with Python scripting support.
The trusted tool for internal & external audit data analysis and general data analytics.
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