Internal Audit built on analytics
Internal audit teams face growing data volumes and rising expectations with limited resources. Caseware supports full-population analytics and connected workpapers so conclusions are backed by clear, review-ready evidence.
What internal audit teams achieve with Caseware
Cover more risk without adding resources
Enable full-population testing so auditors can examine more risk areas without relying on more staff and time.
Extend your team's capacity with analytics
Apply advanced analytics using guided routines, helping teams extend existing capacity without requiring specialist expertise.
Detect issues earlier with focused testing
Focus audit effort on higher-risk areas by analyzing complete data sets and exceptions.
Deliver results that stand up to review
Connect analytics and workpapers so reviewers can clearly see tests and how findings were supported
Internal audit powered by analytics
Analyze complete data sets and focus audit effort on higher-risk areas.
Bring together financial and operational data from spreadsheets, ERPs, PDFs, and other sources. Caseware preserves original structures and fields so analysis can begin quickly while maintaining traceability.
- Multi-source imports
- Preserved data integrity
- Minimal preparation
- Faster audit start
Apply full-population analytics and standard routines to identify anomalies, duplicates, gaps and high-risk patterns. Focus audit effort where risk is highest rather than spreading limited resources thinly.
- Complete population testing
- Exception detection
- Fraud and error indicators
- Risk-focused analysis
Perform audits using work programs and intelligent checklists. Capture procedures, evidence, findings and actions in a centralized workspace with real-time, multi-user collaboration.
- Automated work programs
- Dynamic checklists
- Centralized evidence capture
- Real-time collaboration
Roll forward prior-year files while preserving document structure and context. Reuse relevant workpapers so teams start planning and fieldwork with familiar, consistent files even as staffing changes.
- Prior-year rollforward
- Preserved mappings
- Reusable documents
- Faster planning
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Frequently Asked Questions
The solution is designed around the structure and intent of the new Global Internal Audit Standards. Governance, strategy, planning, execution, reporting, and monitoring workflows map directly to the IIA’s domains and principles, supporting conformance without requiring firms to retrofit legacy tools.
It supports both. Many internal audit tools focus only on engagement execution. This solution starts with governance—strategy, mandates, and conformance—and carries that through planning, fieldwork, reporting, and follow-up in one connected workflow.
No. The solution builds on familiar Caseware engagement workflows while adding governance capabilities that many internal audit tools lack. Teams can adopt it without relearning how to execute audits.
No. Many GRC platforms are designed for large, enterprise-wide risk programs. This solution is purpose-built for internal audit teams that need standards-aligned governance and audit execution without the complexity or overhead of full GRC suites.
Teams can begin using pre-built governance and engagement structures quickly, without lengthy configuration or complex implementation. Most teams start by defining audit strategy and governance, then phase in engagements and monitoring as needed.
