Software directory

IIA-Australia Software Directory

The following is a list of companies that provide internal auditing software packages and the products that they currently offer.

TeamMate

As part of the Tax and Accounting Division of Wolters Kluwer, TeamMate helps professionals in all industries at organizations around the world manage audit and compliance risks and business issues by providing targeted, configurable, and efficient software solutions. Solutions include TeamMate+ Audit, TeamMate+ Controls, and TeamMate Analytics. Together, this ecosystem of solutions provides organizations with the combined assurance they need to manage all aspects of risk identification and assessment, electronic working paper creation and management, controls framework management, and data analysis.

For more information, visit www.teammatesolutions.com, follow us on Twitter, Facebook, Linkedin, or YouTube.

Protiviti

The Protiviti Governance Portal is a comprehensive software platform that integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise. It provides organisations with the visibility and insight needed to manage and mitigate critical risk and compliance issues today and in the future.

Protiviti delivers solutions that leverage the experience of our expert consultants who have worked with thousands of global clients. The Governance Portal has the built-in knowledge needed to deliver targeted GRC software solutions that address your immediate needs while facilitating convergence toward fully integrated, value-added GRC practices.

Visit
www.protiviti.com.au

Satori

ACL is widely recognised as the global premier Audit and Data Analytics solution. ACL software solutions enables the comprehensive, independent testing and monitoring of all transactional data, providing organisations the ability to validate the effectiveness of internal controls whilst offering total data assurance.

Satori Group is the primary distributor of ACL in Australia, New Zealand and the Southern Pacific Islands. Satori’s ACL clients include Coca Cola Amatil, Metcash, Toyota, JB HiFi and Westpac.

Visit: www.satorigroup.com.au

Pentana enables internal auditors to efficiently and effectively manage the entire internal audit cycle. Features such as centralising data, risk assessment, action tracking and scheduling of tasks and resources combine to greatly improve the quality of audits and give users the ability to do more audits with the same team.

Satori Group is the exclusive distributor of Pentana in Australia, New Zealand and the Southern Pacific Islands. Satori’s Pentana clients include the Commonwealth Bank of Australia, Harvey Norman, Brisbane City Council and Air Services Australia.

Visit: www.satorigroup.com.au

Continuous Control Monitoring is a vital solution for organisations with large volumes of transactional data. SatoriCCM constantly monitors key business areas to identify abnormal transactions, which are then work flowed to complete mitigation. It provides the assurance that the processes and policies are working effectively and that all exceptions are followed up in a structured and timely manner.

Satori Group is the exclusive distributor of SatoriCCM in Australia, New Zealand and the South Pacific Islands. Companies who use SatoriCCM include Coca Cola Amatil, Metcash, Energex and Queensland Health.

Visit: www.satorigroup.com.au

CaseWare IDEA

Are you fully confident in your analytics reports? Have you retained sovereignty of your data and taken full control of the battery of tests applied against your datasets? CaseWare IDEA is a comprehensive, powerful and easy-to-use data analysis tool that quickly analyses 100% of your data, guarantees data integrity and speeds your analysis results.  

You can use our written tests, or write your own –  our algorithms are fully transparent! CaseWare IDEA is cloud-enabled, with powerful import abilities and first-class visualisation features. A global leader in data analytics, using CaseWare IDEA will provide you access to a wealth of resources for a product used by over 500,000 people, with local training and support from CaseWare Australia & New Zealand. 

The newly released IDEA 11.1 offers even more value by providing access to an array of new apps, more licensing freedom and flexibility, and the tools to automate basic processes for optimal efficiency.

Visit: www.caseware.com.au/idea/ 

Protecht

Dynamically manage all your risks in a single platform, including: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs. Protecht.ERM helps audit managers gain efficiencies by supporting all stages of the internal audit function.

 What does Protecht.ERM deliver for Internal Auditors?

 In the planning phase:

  • Risk Assessment: Quickly view the risk and control assessments for departments
  • RiskInMotion: See connected information (#RiskInMotion) to form an opinion as to how well the risk is being managed.

In the execution phase

  • Audits: Capture completed audits and workpapers with overall audit scores in the one application.
  • Notifications for findings: Automated email notifications & live analytics of outstanding issues allows you to focus on interpretation of your internal audits.

In the reporting phase

  • Central Libraries: Connect your findings to the central libraries of risks and controls.
  • Advanced Workflows: Findings can be stored centrally and automatically workflowed to issue owners for updating comments and actions.
  • Complete Reporting: Live dashboards visualising open/overdue findings are available to streamline reporting to risk and audit committees.

www.protechtgroup.com/en-au/enterprise-risk-management-for-internal-auditors

MetricStream

MetricStream is the independent market leader in enterprise cloud applications for governance, risk, compliance (GRC), and quality management. MetricStream products and software solutions improve business performance by strengthening risk management, corporate governance, regulatory compliance, audit management, vendor governance, and quality management for organizations across industries, including banking and financial services, health care, life sciences, energy and utilities, consumer brands, government, technology, and manufacturing.

MetricStream is headquartered in Palo Alto, California, with an operations and GRC innovation center in Bengaluru, India, and sales and operations support in 12 other cities globally.

www.metricstream.com