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Auditor Assistant: Internal Audit Software

Engagement Planning

With Auditor Assistant you can develop and document a plan for each engagement, including specific objectives, scope, timing and resource allocations. It will also facilitate the development, documentation and review of your work programs to achieve the engagement objectives.

Auditor Assistant functionality allows you to:

Planning Considerations

  • Review results from the engagement's relevant
    annual risk assessment
  • Develop and document a plan for each engagement, including the engagement's objectives, scope, timing and resource allocations

Engagement Work Program

  • Develop, document and store work programs that achieve the engagement objectives
  • Import preliminary work programs from your work program library or a previous audit/engagement
  • Choose from these work program formats:
    - Risk-Control-Test
    - Workpapers
  • Use Auditor Assistant to document specific details or conduct testing via third-party applications such as Microsoft Office

 

How can we help you?

To discuss how our team can help your business contact us by phone 847.413.6385 or



Institute of Internal Auditors Principal Partner