eAudit

eAudit is a mature and robust Internal Audit Management Solution, fully aligned with the new Global Internal Audit Standards 2024. With over 20 years of proven success, eAudit empowers organizations to drive Internal Audit Transformation, enhance audit quality, and deliver strategic insights. Leveraging data-driven methodologies and risk-focused approaches, eAudit ensures that audit efforts are both proactive and impactful. eAudit streamlines processes, fosters collaboration to provide comprehensive oversight, positioning itself as an essential tool for modern internal audit function.



Why eAudit

eAudit offers reliability, convenience, and user-friendliness, eAudit stands out as an essential tool for organizations looking to improve audit efficiency, effectiveness, and strategic value. Whether you're looking to streamline workflows, enhance collaboration, or ensure compliance with global standards, eAudit is the ultimate solution for modern internal audit management.





Key Features of eAudit:

  • Internal Audit Transformation: eAudit empowers organizations to drive internal audit transformation by enabling streamlined processes and fostering collaboration across departments.
  • Audit Quality: Designed to elevate audit quality, eAudit leverages data-driven methodologies and risk-focused approaches to ensure audits are both effective and impactful.
  • Strategic Insights: By providing valuable strategic insights, eAudit positions internal auditors to proactively manage risks and create value for the organization.
  • Proactive and Impactful: With its focus on data analytics and risk management, eAudit ensures that audit efforts are anticipatory, rather than reactive, leading to more impactful outcomes.
  • Comprehensive Oversight: The solution offers a holistic view of the audit process, ensuring full oversight and transparency, which is critical in today’s fast-paced business environment.
  • Managing & Planning
  • Audit Activites
  • Additional Feartures
  • Key Module in eAudit

Managing & Planning

  • System Administration
  • Audit Universe
  • User Management & Access Control
  • Risk Control Matrix
  • Audit Program Management
  • Risk Assessment
  • Risk Management
  • Annual & Periodic Planning
  • Time & Expense Budgeting
  • Standard Observation & Root Cause Management

Audit Activites

  • Support & Population Gathering
  • Engagement Planning
  • Information Request
  • Audit FieldWork
  • Draft & Final Reporting
  • Compliance & Follow-up
  • Quality Assurance
  • Ad-Hoc Assignments
  • Auditee Portal
  • Timesheet & Expense Reports

Additional Feartures

  • Continuous Audit
  • Thematic special assignment
  • Dashboard & MIS
  • Integration with Existing Systems Offline Operation
  • ACOB Meetings
  • Third party & Regulatory Audits
  • HR Managements
  • Auditee Satisfactory Surveys

Key Module Available in eAudit

  • System Administration
  • Risk Register and Risk Management
  • Risk Assessment
  • Audit Universe Management
  • User and Role Management
  • Annual Audit Planning
  • Engagement Planning
  • Electronic Working Papers
  • Draft & Final Reporting
  • Pre & Post Quality Assurance
  • Compliance and Follow-up
  • Auditee Portal
  • External System Integration
  • Continuous Audit
  • Automated Sampling
  • Thematic Reviews, special Assignments and Investigations
  • Audit Committee Meetings
  • Mis and Dashboards