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Workflow
11 sites carry this tag.
ISF Business Services
ISF Business Services- Offers a full-featured audit planning and control environment which provides staff management, audit planning, risk assessment and recommendation tracking. …
MKinsight
MKinsight- Web enabled internal audit management. Includes risk analysis, electronic working papers and reporting functions.
Control Solutions International
Control Solutions International- Company offering SAP authorization control, audit, training, consultancy and software.
Horwath Software Services
Horwath Software Services- Offer risk management and audit management software. London, UK.
Openpages
Openpages- Provides Sarbanes-Oxley compliance, enterprise governance, risk management and financial reporting automation software.
Pleier
Pleier- Auditing system for planning, time reporting, analysis, personnel management and recommendation tracking.
Engagent
Engagent- Offering software to handle event log management, security audits, asset management and software license allocation.
Nigrini
Nigrini- Forensic analytics and Benford's Law Excel and Access templates designed to detect fraud, errors, biases, and procedural inefficiencies.
Kirix
Kirix- Offers accounts payable recovery audit software for internal audit departments.
Pentana
Pentana- Suppliers of audit management software including automated financial reporting checklists and risk management tools.
ACL Services
ACL Services- Data analysis, audit and reporting software.(Windows and Mainframe)