Audit and risk management professionals are now being urged by Boards of Directors and C-level leadership to lead the charge in the fight for good corporate governance. Minor breakdowns in controls, if left unresolved, can destroy reputations, stock prices and profitability in both the short and long terms.
In today’s rapidly changing economy, you need simple and effective systems for internal controls that let you analyze 100% of your data. CaseWare audit and risk management solutions utilize an open design concept that allows you to easily craft customized controls using established scripting tools such as IDEA® and ACL™. Another key value proposition is the facility to view the automated identification and resolution of exceptions through a single portal. By viewing the control environment, you can independently monitor controls across multiple businesses and systems.
CaseWare’s long-standing relationship with audit and risk professionals has helped its solutions to become industry benchmarks for managing controls and risks in any business process or across an entire enterprise. Audit and risk management personnel looking to reduce audit costs, produce audits with greater business value, and proactively manage risks will benefit from CaseWare’s continuous monitoring solutions.
We have solutions for: