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ISO 27001 & SOC 2 Type 2 CertifiedĪuditWare News Future IDEA 11 Enhancements Licencing Enhancements Deployment of an on-premise license manager to manage client licenses Support for more application virtualisation software (Citrix etc) Bundle versions of IDEA Internal Audit Edition External Audit Edition Ongoing Enhancements Improve performance for 64Bit IDEA Main Grid enhancements to a more modern solution Right click actions improvements Revamping data visualization engineĪuditWare News Product Strategy Integrated Suite All Auditors Multi-Platform Open Ecosystem Complementary Shared data Collaborative Specialist to Generalist Scripting to AI Desktop Hybrid Cloud Apps / Scripts Community 3 rd Party IntegrationsĪuditWare News New Product coming soon Internal Audit Working Papers For small Internal Audit teams Document management Project management Timetracking Collaboration ReportingĪuditWare News New Product Coming Soon Internal Audit Working Papers Currently testing in our partner network with early adopter customers Cloud-based User customisable Industry specific content Integrated with IDEAĪuditWare News IDEA Lab IDEA Lab Apps: Outliers (Machine Learning OVSM, LOF, Isolation Forest) Machine Learning (ML) Unsupervised (unlabelled data) Supervised - (labelled data) Reinforced Pic Credit: Linked IN Machine Learning vs Deep LearningĪuditWare News IDEA Lab IDEA Lab Apps: New Apps: Currency Converter Fuzzy Join Python Profiling Range Join Word FindĪuditWare News - New SmartAnalyzer Apps Smart Analyzer Financials v2.0 New & Improved Tests Data visualisations Exceptional Exceptions Risk based journals analysis Trend Analysis Exception Reports Machine Learning algorithms Advanced dashboardsĪuditWare News - New SmartAnalyzer Apps CaseWare Audit Solutions (180 Tests): Accounts Payable Expense Controls Fixed Assets General Ledger Inventory Controls Journal Entries Payroll Controls Procurement Travel & ExpensesĬaseWare Audit Solutions Expenses ControlsĮxpense Controls Data Analytics Top Spends by Department Top Payees by Department Weekend Expense Payments Public Holiday Expense Payments Expenses with Blank Reference Expenses with Unusual References (All numeric or special characters) Segregation of Duties Violations Backdating of Expenses Reversal of Expenses Potential Expense Splitting Suspicious Key Word Check Execute the audit process without having multiple occurrences or individual copies of the same data sources. User based permissions allows a centralized and shared view of project files.
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Provided solutions to audit professionals for more than 30 years Trained over 30,000 professionals Consulting team with extensive experience and best practice knowledge Targeted focus on Audit, Tax, Finance, Fraud, Risk and Compliance - Continuous Monitoring.ĪuditWare News New Data Analytics Courses Learning to Audit Using Data How to Use IDEA to Combat FraudĪuditWare News IDEA 11 Release Scheduled for UK release in early 2019 64 bit only Major infrastructure change that positions IDEA for future performance improvements (speed / volume) CloudShare Cloud Connectivity CloudShare provides auditors a virtualized platform to work, collaborate, and store and access files. Introductions AuditWare Systems Established in 1987, AuditWare helped to introduce and develop computer assisted audit techniques to the UK and Ireland, and is a national leader in supplying the most powerful data analytics software available, globally. Ardent advocate of Computer Assisted Audit Techniques and Tools, providing varying levels of training and consultancy, as well as speaking at various events on the benefits of audit analytics.
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Heads up the Technical and Training areas of AuditWare Systems, steering the changes of direction in CAATS education and services. Introductions James Loughlin Head of Technical & Training Services Joined AuditWare Systems in 2009 as a software trainer and technical consultant, Background in data analytics. Getting More from IDEA James Loughlin AuditWare Systems Ltd 3 rd December 2019