Cloud Audit
Cloud audit application for risk-based audit execution, collaboration and reporting.
Wesentliche Vorteile
ISCA-Informed Workflow
Align files with the ISCA Audit Manual, so teams apply SFRS and local requirements consistently.
Automated Efficiency
Automate data rollforward, mapping and checks to finish sooner while keeping documentation accurate.
Real-Time Collaboration
Work in the same engagement file with live updates, reducing version issues and review delays.
Data-Driven Insights
Spot anomalies and trends early with embedded analytics, so testing targets the right risks.
Produktüberblick
Execute audits with ISCA-informed content and guided procedures in one cloud engagement file. Use linked risks, streamlined PBC, analytics and AI assistance to find issues earlier, document responses faster and keep the team moving to sign-off.
Funktionen
Capture risks and controls once, link them to procedures and work programs, then keep documentation consistent as scope and assessments change across the file.
Send PBC requests from the engagement, track status automatically, notify clients with a secure link, then file uploads as referenced evidence in workpapers.
Run analytics tests from one hub, filter and tune parameters, review aggregated exceptions and jump straight to linked checklist procedures to document responses.
Summarise PDFs, including scans, extract key points and ask AiDA questions in context with source references so staff spend less time searching within the file.
How to Get Started
- Set Up
Create a new ISCA-based engagement file.
- Import
Import trial balance from Xero or CSV.
- Plan
Set materiality and tailor key risks.
- Test
Run work programs and file evidence.
- Finalise
Review, lock down then roll forward.
Weitere Ressourcen
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