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| WorkPapers Lite - Windows 2.52 |
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WorkPapers is an audit, investigation, and documentation project management electronic working papers program designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others. Most recently, WorkPapers has aided in numerous Sarbanes-Oxley internal control testing projects. If you are a Sarbanes-Oxley project manager or an internal audit manager, and you are still fumbling with Microsoft Word and Microsoft Excel in managing projects, tracking status, and reporting results, then this tool is definitely for you! Download the free trial software and see what we are talking about. You are welcome to use the software for an unlimited amount of time, however, unregistered copies are limited to 15 task inputs (work steps) in total.
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| WorkPapers Lite - Windows related software |
| Title / Version / Description |
Size |
License |
Price |
| EZ-R Stats for Windows 1.42 | 32.1 MB | Freeware | |  EZ-R Stats for Windows is an audit software tool for the auditor which can be
used for fraud detection Some of the key tools include testing conformity
with Benford's law in order to identify unusual data distributions, procedures
for quantifying population characteristics such as univariate statistics as well
as the identification of outliers. The process is accomplished by dividing
the analysis into a series of steps, each of which... |
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| ActiveQuality Iso 9000 Software 2.7 | 29.1 MB | Shareware | $280 |  Open Mind Solutions provides the most flexible and adaptable standards management system software solutions for your business. Quality Management Software, Environmental Management Software, HACCP software, Health and Safety management software, 1 CFR Part 11 Compliant, Business process management software, Capa Software, Compliance Management Software, document management software, internal audit management software, ISO 14001 Software,... |
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| DEKSI Network Audit 3.0 | 3.1 MB | Shareware | $299 |  DEKSI Network Audit provides a complete software and hardware inventory of all your network p.c.'s. DEKSI Network Audit is an extremely powerful, feature rich, advanced, but easy to use software system designed to provide network administrators with comprehensive and detailed reporting on all the software and hardware inventory installed on your networked computers. You can view the Information remotely, generate a variety of different... |
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| Account Reset Console 2.50.050403 | 5.4 MB | Shareware | $2499 |  The Account Reset Console provides your Help Desk with a fully audited and delegated way to reset your domain account passwords/account flags via any web browser.
One of the most common requests to your help desk is from users that have forgotten their passwords and need them reset. Organizations need a simple, yet secure way to perform this common activity while complying with the control and auditing requirements of Sarbanes-Oxley, SEC... |
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| Super Suite 3.0.11.5 | 151.3 KB | Shareware | $1245 |  Super Suite is the comprehensive systems management solution for IT professionals. Super Suite is a set of three powerful tools that are designed to work together. Network Auditor gives you the power to audit the machines on your network, from your desk. Network Inventory Manager gives you control over your time, servicing and software licensing. Using Report Forge, build sophisticated custom reports, in seconds, for Network Auditor and... |
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| Data Center Audit 2.6.0 | 70.0 MB | Shareware | $50 |  Data Center Audit (DCA) is web based configuration management database (CMDB) web application designed for auditing, planning, and the organization of inventory within a data center. DCA is non-intrusive, non-agent based, non network probing and therefore secure. Data Center Audit offers the ability to view all IT elements by: IP address, host name, model name, serial number, operating system network adapter (driver and firmware level) rack... |
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| OmniAudit 1.8 | 6.6 MB | Shareware | $399 |  OmniAudit automatically and transparently tracks changes to data in any column of any table in your Microsoft SQL Server 7.0 or 2000 databases. Simply select the tables and columns you want to audit, and OmniAudit does everything for you. OmniAudit captures changes regardless of the application used to change the data: a commercial software package, an in-house application, or even the native tools provided with SQL Server such as Query... |
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| Apex SQL Audit 2005.06 | 12.1 MB | Shareware | $599 |  Apex SQL Audit proves a comprehensive, enterprise level active data auditing tool for Microsoft SQL Server Database auditing. This Apex SQL Auditing tool is both configurable and scriptable and ships with the power of Microsoft VBScript parser. Whether you are relatively new to SQL Server and just need an easy to use tool or you are an advanced user who is comfortable creating your own Audit architecture and modifying trigger templates –... |
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| XL Audit Commander 1.52a | 10.7 MB | Freeware | |  Command language software - used for audits:
* audit identification of duplicates, gaps, audit for outliers, population summaries, data classification and stratification, univariate statistics, audit sample size computations, percentiles/quartiles, Federal holiday dates, histograms and other....
* testing Benford's law, cumulative monetary amount sampling for audits, interval sampling, cross tabulations, account ageing, audit... |
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| NetPoint 1.2.1 | 6.1 MB | Freeware | | | The free network inventory software that meets the unique needs of Windows enterprises. Taking a simplified yet powerful approach to network inventory, NetPoint helps you easily manage your hardware and software assets. It's completely web-based, doesn't require any agents, and can be installed in minutes. NetPoint is designed by system administrators with many favorite features, such as software compliance and a powerful search engine. |
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