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Technology Partners

Audit Analytics

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Arbutus gives you analytics solutions that best meet the challenging demands you and your team face. It supports a centralised, collaborative environment that is integrated into the desktop for better team sharing and efficiency.

 

Both technical and non-technical users can easily access, use, and share test results for standard and repeatable analytics, reducing dependency on one person or a small group of experts. Minimise knowledge leakage when employees leave, and provide a helpful, supportive resource for new members. 

 

Arbutus pride itself in:

  • Performance – From Big Data to simple spreadsheets, Arbutus is optimized to give the fastest performance when processing your analytics.

  • Development – Product development and support that makes Arbutus one of the technology leader for audit analytics.

  • Licensing Options – Flexible, budget friendly licensing options

Powerful features include:

  • Data Integrity + Profiling – Allows you to preserve and verify the integrity of your source data before profiling data

  • Data Analysis – Built-in analytics that are designed to give you insightful results quickly

  • Usability –Analyzer is a technology that is friendly for both individual use and team collaboration.

  • Audit Specific – Unique requirements of auditors covered from self-documenting log file to sample selection and more

  • Multiple data sources – Multiple, disparate data sources into opportunities, not barriers, for audit examination

  • Data Access – Access all of your data regardless of where or how it is stored

Governance, Risk, and Compliance Solutions

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Onspring is a no-code platform of choice, offering a suite of solutions such as:

  • Enterprise Risk Management

  • Corporate Governance & Compliance Management

  • Internal Audit Management

  • Vendor & Contract Management

  • IT Service Management

  • Business Continuity and Recovery Management

It allows you tolerate broad issues as well as granular tasks easily in one comprehensive platform, which helps customers focus on accountability, decision-making, protocols and adherence for greater efficiency and smarter results that really matters. 

Included on this Platform: 

  • Risk Management – Anticipate risks, plan for potential threats & drive mitigation responsibilities back into the organization.

  • Controls and Compliance – save time, money and paper when you transform complex compliance procedures into digital adherence.

  • Policy Management – altering policies, relating and evaluating, monitoring exceptions, change requests and attestations

  • Internal Audit – uncover the details behind the data and you will stop issues before that happens

  • Business Continuity – build for business resilience with consolidated crisis plans that optimise decisions and responses

  • Incident management – identify who is affected where why and when it happened and how to resolve incidents across your enterprise

Business Intelligence

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Dundas BI is data analytics, powerful visualisation, reports and dashboard software. With a combination of a self-service, single experience on one open platform, Dundas BI provides an enterprise-ready, Business Intelligence and Data Visualisation solution for all users.

Self-Service

Easily access cross-organisation data and information without heavy reliance on internal IT team.

Powerful Visualization

Smart design experience for dashboards and reports. Connect and real-time visualization with API integration. Transform data into actionable Insights.

Customisable Dashboard

A personalized dashboard allows you to view all of your data in one place.  In a customisable dashboard, user can set up only what is relevant and prioritise important KPIs and information, helping you gain valuable insight and drive quick and accurate decision making.

Single Experience

Access data anywhere, anytime on any device. Easily connect and access your data through uniform Single Experience across all data sources.

Audit Management Solution

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K10 Vision Audit Management Solution represents the very latest in functional breadth and depth – delivering uniquely powerful capabilities to audit teams whether in companies or governments around the world. Functionally rich, easy to deploy and use and extremely cost effective, with options for Cloud and On-Prem setup.

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Dashboards, notifications and alerts

Comprehensive dashboards, notifications and alerts allows the audit teams to configure their own notifications and alerts in such a way as to ensure they are able to track and monitor the precise information needed for them to succeed.

Comprehensive Audit Team Scheduling

K10 Vision provides for all an audit team’s scheduling needs to ensure operational efficiency no matter how straightforward or complex their operating environment. This includes full support for single teams, multiple teams, cross border teams, those working in different time zones etc.

Audit Working Papers with "Smart" Methodologies

At the heart of any audit management system lies the working papers themselves.  K10 Vision has a myriad of “smart” methodologies available. Whatever documentation protocols and review methodologies an audit team wishes to adopt, they are all fully catered for in K10.

 

IA real-time backup is available when an auditor works online.  However, if an auditor needs to work off-line at any time, K10 Vision seamlessly allows them to keep working, saving and synchronising their work when they are connected again. 

Full Action & Recommendation Tracking

Once an audit is completed, K10 Vision provides for the efficient and effective reporting on, and follow-up of, any and all actions and recommendations.

 

This includes the ability to create different types of actions and recommendations with discreet fields.  Different types can also be given different escalation protocols, access permissions for different users etc

Risk based annual planning

For the vast majority of audit teams risk based annual planning is a critical part of their annual cycle.  K10 Vision not just by directly helping to balance audits and resources but also via the risk assessment methodologies themselves. It allows audit teams to configure literally ANY risk assessment methodology, adding direct value to the annual planning cycle.

Fully Configurable Audit Files

K10 Vision is the first application of its type in this field to provide audit teams with the ability to literally define exactly the look, feel and most importantly content of their audit files. This removes the restrictions of legacy applications that prescribe so much of an audit file’s contents thus enabling both ease of use and ease of adoption.

Comprehensive & Configurable Reporting

One of the main deliverables for the majority of audits is the Audit Report.  K10 Vision has its own dedicated reporting system to facilitate fully configurable reports to make the process easy and straightforward.

The dedicated reporting system uses both Microsoft Word and Excel as primary reporting outputs and can be used to report on literally any information within the system.

Time & Expense Reporting

To facilitate ease of management, a full-time reporting system gives the audit team the ability to create and track all the traditional key performance indicators for audit work such as budget, vs actual etc. 

 

This is also supported by an expense recording system where teams need to record and track such items as out-of-pocket expenses during the audit.