Name: Smart Audit
Price: 99 USD
Author: Smart Audit

Help Desk

Web and Video Conferencing

Customer Support

Image Recognition

Interactive Application Security Testing (IAST)

Service Mesh

Software Repositories

WebOps

Development

Board Management

Business Intelligence (BI)

Collaboration

Contract Management

Email Spam Filter

Supply Chain Management

Enterprise

Accounting

Digital Banking

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Employee Recognition

HR Management

Leave Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Bot Mitigation

Cloud Storage

Data Center Infrastructure Management

Data Observability

Data Privacy Management

Database Load Balancing

Desktop Outsourcing

Enterprise Architecture Management

Ethernet Switches

Fraud Detection

Integration Platform as a Service (iPaaS)

Internet Security

Log Management

Managed IT Service

Network Performance Monitoring

Network Simulation

NoSQL Databases

Packet Analyzer

Single Sign-On

Software Defined Storage (SDS)

Tape Storage

Wireless LAN

Workload Automation

Information Technology

A/B Testing

AI Writing Assistant Software

Ad Serving & Retargeting

All-in-One Marketing

Content Management

Digital Signage

Email Management

Email Marketing

Marketing Analytics

Marketing Automation

Retail Media Advertising

Search Engine Marketing (SEM)

Social Media Customer Service

Social Media Management

Social Media Monitoring

Survey & Forms Building

Web Analytics

Marketing

Project Management

Professional Services

Customer Relationship Management (CRM)

Presales

Sales

Video Surveillance

Security

Construction Management

Equipment Rental

HIPAA Compliance

InsurTech

Investment Portfolio Management

Vertical-Specific

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Smart Audit is a workflow solution designed to improve the efficiency and effectiveness of audit assignments. According to the vendor, this versatile tool caters to auditors of all sizes, from small firms to large organizations, and is used by audit and accounting firms, financial institutions, government agencies, and nonprofit organizations.

## Key Features

**Paperless Audit Files**: According to the vendor, Smart Audit allows users to create paperless electronic audit files on the secure cloud. Users can utilize existing ISA Compliance Risk-based Audit Program Templates or customize their own templates. The software enables collaboration and real-time access to audit files from anywhere with an internet connection.

**Working Trial Balance**: Users can easily upload client trial balance using the provided Excel template or the Quickbooks plugin. The system uses the Auto Mapping feature to save time on classification and generate financial statements and lead schedules with a single click.

**Access Controls & Data Security**: Smart Audit provides access controls to ensure data security and confidentiality. Users can grant workfile access only to team members who require it and create peer reviewers with "Read Only" access.

**Adjustment Journal Entries**: The Journal Entries module allows users to post adjustment journal entries. According to the vendor, this feature updates the entire workfile, trial balance, lead schedules, and financial statements. Users can also pass memorandum entries by unchecking the Adjusted button.

**Real-Time Work Visibility and Status Updates**: Smart Audit provides live real-time updates on the progress of each audit assignment. Users can stay informed and enable ongoing reviews and collaboration from anywhere in the world.

**Review Points Management**: With the Review Points module, users can keep track of outstanding issues raised during the audit. Partners, managers, and staff can create, assign, and manage review points throughout the audit process.

**Substantive Tests**: Smart Audit offers over 60 prebuilt substantive test formats. According to the vendor, this feature ensures that team members do not get lost in Excel templates and helps maintain consistency across the audit team.

**Field Work Guidance**: The software provides field work checklists for each substantive test, guiding audit team members step-by-step through the field work process. This feature aims to streamline procedures and ensure compliance with audit standards.

**File Cloning & Roll Forward**: According to the vendor, Smart Audit saves time by allowing users to roll forward notes from the previous year or clone from another client in a similar industry. This feature can expedite the audit process.

**Report Writing**: Smart Audit uses financial statement report drafting templates to quickly prepare compilations or financial statements. Users can also prepare disclosure notes during the audit process.

Basic

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The MasterControl Quality Excellence suite bundles a number of products supporting work quality and compliance including training and exams, incidents and corrective actions (CA), documents and change, and other modules.

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Smart Audit

Audit management software supports enterprises, non-profits and agencies in carrying out internal audits according to industry standards and in accordance with any industry, department, or company-specific rules and regulations.

Audit

Monitoring Tasks

Remote monitoring

Monitoring of network operational activities through the use of remote devices known as monitors or probes

Network device monitoring

Monitor the real-time performance and health of devices on your network

Multiple Server Monitoring

Server Monitoring is a process to monitor server's system resources like CPU Usage, Memory Consumption, I/O etc.

Multi-device monitoring

Network device monitoring in real time for any devices on your network

Automated alerts and notifications

System generates alerts and notifications to provide timely intervention if required

Management Tasks

Various tasks required to keep systems running smoothly

Patch Management

Patch management involves acquiring, testing, and installing multiple patches (code changes) to an administered computer system.

Service configuration management

Service configuration management looks at all stages of the service lifecycle in order to provide information about an organization’s performance

Software and hardware inventory

Management of the physical and software from acquisition through disposal.

Policy-based automation

Policy-based management is an administrative approach  used to simplify the system management by drafting rules to deal with common situations

Reporting

Report generation to help with system monitoring tasks

Performance data reports

Standardized reports containing system monitoring data and metrics

Customizable reporting

Administrators can use reporting engine to build custom reports

Data visualization

Ability to produce visualizations to simplify understanding of data

Risk analysis

Indicators of risk factors that need to be addressed

Management of security aspects of system monitoring

Data backup and recovery

Antivirus and malware management

Detection of security risks like malware and viruses

Administrator access control

Management and restriction of user access to specific system assets

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Overview

What is Smart Audit?