internal audit

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XL Audit Commander - 1.52a

Command language software - used for audits of:

* audit identification of duplicates, gaps, audit for outliers, population summaries, data classification and stratification, univariate statistics, audit sample size computations, percentile





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Rating: 5 Stars5 Stars5 Stars5 Stars5 Stars
Current Version: 1.52a
Release Date: Feb 23, 2008
License: Freeware
Downloads: 329


More on Internal Audit
Audit Commander 1 97Data Added 1: April 10, 2012   
Audit Commander. Audit Audit Software Benford S Law.
Command language audit 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 summarization, day of week analysis * obtaining Chi Square,...
Size: 6.8 MB License: Freeware 
Keywords: Audit - Audit Software - Benford S Law - Cma Sampling - Command - Command Language - Compliance - Cpa - Data Extraction - Internal Audit



EZ-R Stats for Windows 1.42Data Added 1: June 21, 2007   
EZ-R Stats for Windows. Benford Gaps Internal Audit.
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 can invoke different procedures and processes....
Size: 32.1 MB License: Freeware 
Keywords: Benford - Gaps - Internal Audit - Mysql - Outlier - Sarbanes-oxley - Sqlite - Univariate Statistics



SBS Quality Database 4.30Data Added 1: March 20, 2016   
SBS Quality Database. As9100 Capa Car.
The SBS Quality Database is a simple, inexpensive, ISO 9001 compliant software program that allows small businesses to efficiency manage the Quality System. The database tracks corrective and preventive actions, internal audits, safety improvement, supplier corrective actions, continual improvement projects. Compile and analyze Customer Survey results. Identify and minimized risk using the risk management (FMEA) module. Document QMS review meetings and results. The program is ideal for small...
Size: 7.8 MB License: Demo Price: $295 
Keywords: As9100 - Capa - Car - Corrective Action - Corrective Action Software - Customer Satisfaction Survey - Eqm - Fmea - Internal Audit - Iso 9001



OHSAS 18001 Occupational Health and Safety Audit Program for iPhone 4.0Data Added 1: May 30, 2014   
OHSAS 18001 Occupational Health and Safety Audit Program for iPhone. .
OHSAS 18001 2007 is an international OH&S standard. It defines a set of occupational health and safety management requirements that apply to all types of organizations. Use our app to audit your organization's occupational health and safety management system (OHSMS) and to improve its overall performance. The Audit tool is equally useful for internal audit as well as client company Audits. The app allows the auditor to: -Create Audits -Manage Audits and Status of...
Size: 5.9 MB License: Shareware Price: $19.99 


EZ-R Excel .94Data Added 1: June 21, 2007   
EZ-R Excel. Analytical Review Benford Duplicates.
The function of the program is to make statistical analysis easier, hence the name (“Easier Excel”). The routine facilitates and supports data analysis by providing numerous tools and charts, leveraging the facilities within MS-Excel.EZ-R Excel has been tested with Excel 2003 and Windows XP. This routine is available at no charge, and may be used for any purpose, including personal and commercial. EZ-R Excel is a Windows based menu driven system This facilitates access to the...
Size: 20.5 MB License: Freeware 
Keywords: Analytical Review - Benford - Duplicates - Gaps - Internal Audit - Kolmogorv-smirnov - Outlier - Sarbanes-oxley - Univariate Statistics



EZ-R Stats for Excel 1.2Data Added 1: June 21, 2007   
EZ-R Stats for Excel. Analytical Review Benford Duplicates.
Excel addin to provide statistical analysis. The routine facilitates and supports data analysis by providing numerous tools and charts, leveraging the facilities within MS-Excel.EZ-R Excel has been tested with Excel 2003 and Windows XP. This routine is available at no charge, and may be used for any purpose, including personal and commercial. EZ-R Excel is a Windows based menu driven system This facilitates access to the functions without having to remember special key strokes....
Size: 4.4 MB License: Freeware 
Keywords: Analytical Review - Benford - Duplicates - Gaps - Internal Audit - Kolmogorv-smirnov - Outlier - Sarbanes-oxley - Univariate Statistics



Admin Report Kit for SharePoint 2007 3.7.1Data Added 1: August 09, 2010   
Admin Report Kit for SharePoint 2007. Sharepoint Activity Sharepoint Administration Sharepoint Audit.
Admin Report Kit for SharePoint 2007 is a powerful configuration and usage reporting tool for Microsoft Office SharePoint Server 2007 and Microsoft Windows SharePoint Services 3.0. ARKSP presents information across web applications, site collection, sites and lists in SharePoint in simple report formats. ARKSP collects configuration information about Web Applications, Site Collection, Sites and its sub-sites, List Configuration and List Details etc. and presents them in a useful format for...
Size: 11.7 MB License: Demo Price: $1099 
Keywords: Sharepoint Activity - Sharepoint Administration - Sharepoint Audit - Sharepoint Content Databases - Sharepoint Management - Sharepoint Permissions - Sharepoint Reporting - Sharepoint Reports - Sharepoint Security - Sharepoint Usage



Risk Register Template Software 2.4Data Added 1: March 31, 2018   
Risk Register Template Software. Audit Compliance Controls.
This complete risk template software or risk management tool includes all you need to deal with ISO 31000, COSO Enterprise Risk Management, PMI Risk (Project), Internal Audit. It contains: a Risk Register, multiple Risk Heat Maps and Matrices, a KRI register, a Treatment register, a Control register, hundreds of Automated Analysis, plenty of Custom Lists, 640 charts automatically populated, links to 50+ video training on our website, thousands of links to navigate within the application,...
Size: 2.9 MB License: Freeware 
Keywords: Audit - Compliance - Controls - Coso - Enterprise Risk - Erm - Iso 31000 - Pmi Risk - Project Risk - Risk



ActiveQuality Iso 9000 Software 2.7Data Added 1: June 21, 2007   
ActiveQuality Iso 9000 Software. 1 Cfr Part 11 Compliant Business Process Management Software Capa Software.
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, ISO 9000 Software, ISO 9001 Software, iso...
Size: 29.1 MB License: Shareware Price: $280 
Keywords: 1 Cfr Part 11 Compliant - Business Process Management Software - Capa Software - Compliance Management Software - Environmental Management System Software - Haccp Software - Health And Safety Management Software - Quality Management System Software



Admin Report Kit for SharePoint 2010 1.1Data Added 1: August 09, 2010   
Admin Report Kit for SharePoint 2010. Sharepoint Admin Reports Sharepoint Configuration Report Sharepoint List Security.
Admin Report Kit for SharePoint 2010 is a powerful configuration and usage reporting tool for Microsoft SharePoint Server 2010 and Microsoft SharePoint Foundation 2010 (Windows SharePoint Services 4.0). ARKSP presents information across web applications, site collection, sites and lists in SharePoint in simple report formats. ARKSP collects configuration information about Web Applications, Site Collection, Sites and its sub-sites, List Configuration and List Details etc. and presents them in...
Size: 5.2 MB License: Demo Price: $1099 
Keywords: Sharepoint Admin Reports - Sharepoint Configuration Report - Sharepoint List Security - Sharepoint Permissions - Sharepoint Reporting Tool - Sharepoint Reports - Sharepoint Security - Sharepoint Site Collection - Sharepoint Site Usage



SharePoint Farm Reporter 4.0Data Added 1: February 17, 2013   
SharePoint Farm Reporter. Sharepoint 2010 Report Sharepoint Admin Reports Sharepoint Configuration Report.
SharePoint Reports generated using Vyapin's SharePoint Farm Reporter (formerly known as ARK for SharePoint 2010 / 2007) provides you a comprehensive SharePoint reporting solution, covering all aspects of Microsoft SharePoint Server 2013, Microsoft SharePoint Foundation 2013, Microsoft SharePoint Server 2010, Microsoft SharePoint Foundation 2010, Microsoft Office SharePoint Server 2007 & Windows SharePoint Services 3.0 collaboration platform. Our SharePoint reporting software presents...
Size: 5.2 MB License: Comercial Price: $1499 
Keywords: Sharepoint 2010 Report - Sharepoint Admin Reports - Sharepoint Configuration Report - Sharepoint List Security - Sharepoint Permissions - Sharepoint Reporting Tool - Sharepoint Reports - Sharepoint Security - Sharepoint Site Collection - Sharepoint Site Usage



Prodiance Spreadsheet IQ 3.1.0.25Data Added 1: April 10, 2012   
As part of any spreadsheet risk management or control initiative, organizations need to ensure mission critical spreadsheet models are working properly and producing accurate results. This requires periodic testing, validation, and remediation. Whether these activities are performed by an internal audit function or a consultancy with domain expertise in spreadsheet development best practices, Prodiance Spreadsheet IQ is the most comprehensive solution available, and an industry standard.
Size: 6.0 MB License: Shareware Price: $995 
Keywords: Business - Diagnostic - Excel - Optimization - Organiza



SharePoint Farm Reporter 4.4.1Data Added 1: May 12, 2015   
SharePoint Farm Reporter. Sharepoint 2010 Report Sharepoint Admin Reports Sharepoint Configuration Report.
SharePoint Reports generated using Vyapin’s SharePoint Farm Reporter (formerly known as ARK for SharePoint 2010 / 2007) provides you a comprehensive SharePoint reporting solution, covering all aspects of Microsoft SharePoint Server 2013, Microsoft SharePoint Foundation 2013, Microsoft SharePoint Server 2010, Microsoft SharePoint Foundation 2010, Microsoft Office SharePoint Server 2007 & Windows SharePoint Services 3.0 collaboration platform. Our SharePoint reporting software...
Size: 30.1 MB License: Commercial Price: $1499 
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Custom ERP 1.0Data Added 1: July 23, 2013   
Custom ERP is a platform to extend and enhance open source ERP. This platform will provide many premium modular extensions such as integrated HRMS, portal, risk management, internal audit, governance, training, customer support and process automation. Apache License V2.0; GNU General Public License (GPL)
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weAudit 1.0Data Added 1: June 24, 2013   
This is the original WorkPapers product in Cocoa/Objective-C form - released back to the community. Re-named 'weAudit' and open-sourced. weAudit is an internal audit, systems audit, security audit, investigation, or documentation project tool. Open Software License 3.0 (OSL3.0)
Size: License: Freeware 


OHSAS18001 LITE 1.0Data Added 1: June 22, 2014   
This mobile app will help those who are responsible for occupational health and safety to manage their organisations risks and enable users to rapidly share reports with co-workers. This app has been designed by lead auditors of OHSAS18001:2007 and the tools available will help users meet the requirements of the standard. Included in this app are tools that enable users to manage their health and safety responsibilities and work against the requirements of OHSAS18001....
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Pass the CPA BEC. .
Pass the CPA BEC has hundreds of study cards to help you master the CPA Business Environment and Concepts Exam. Review anywhere you go on your iPhone, iPod Touch or iPad with our universal app. Focuses on the definitions and rules you need to know broken down by topic or review them all. Follow us on Facebook and Twitter for study tips and updates. Send us your questions or suggestions to support@passingscorefinance.com. We'd love to hear from you!
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CIMA Official Revision - P3 Performance Strategy 1.0.1Data Added 1: January 08, 2014   
CIMA Official Revision - P3 Performance Strategy. .
CIMA Official Revision P3 provides exam-focused, concise revision notes that help you remember key topics and theory. Covering the entire syllabus for P3 Performance Strategy, this is the perfect reference in the lead up to your CIMA exams. It is fully searchable, so you can find key topics easily and the clever bookmark functionality lets you save problem areas, so you can tackle them quickly whenever you feel the urge. Youll have CIMA-approved revision notes wherever...
Size: 1.7 MB License: Shareware Price: $9.99 


OmniAudit 1.8Data Added 1: May 24, 2007   
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 Analyzer…OmniAudit catches it all and records what...
Size: 6.6 MB License: Shareware Price: $399 
Keywords: 21 Cfr Part 11 - Audit - Audit Trail - Change History - Change Log - Database - Hipaa - Hippa - Mssql - Sarbanes-oxley



Audit Routines in Scriptbasic 1.2Data Added 1: June 21, 2007   
Audit Routines in Scriptbasic. Audit Routines Cma Sampling Command Language.
Commonly used audit routines in ScriptBasic command language: data extraction, CMA sampling, file totals, population totals, unusual fluctuations. Can read file foirmats including tab separated values (TSV) as well as files with lines terminated Unix style
Size: 6.1 MB License: Freeware 
Keywords: Audit Routines - Cma Sampling - Command Language - Data Extraction - Mysql Database - Script Basic Command Language



STG Cache Audit 1.0Data Added 1: May 24, 2007   
STG Cache Audit. Audit Cache Explorer .
Easily see site, URL, cookies and history lists on the Internet Explorer cache STG Cache Audit is an advanced, easy to use tool to extract information from the Internet Explorer cache. View, Export (Excel, CSV, Text and HTML) and print the cache lists.
Size: 1.5 MB License: Freeware 
Keywords: Audit Cache Explorer



Data Center Audit 2.6.0Data Added 1: February 04, 2008   
Data Center Audit. Audit Software Auditing Software Cmdb.
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 location and location within the rack, and asset tag...
Size: 70.0 MB License: Shareware Price: $50 
Keywords: Audit Software - Auditing Software - Cmdb - Computer Lab Software - Configuration Management Database - Data Center Audit - Datacenter - Inventory Control - Inventory Software - Inventory Tracking



PacketTrap DNS Audit 2.0.3900Data Added 1: March 06, 2008   
PacketTrap DNS Audit. Cisco Config Dashboard Dns Audit.
PacketTrap (http://www.PacketTrap.com) DNS Audit is a utility that matches one or more IP addresses to their corresponding DNS names. The tool does forward lookups on the DNS name so you can ensure that the forward and reverse lookups match. The tool also displays NetBIOS, local host and lmhost file values for each IP.
Size: 6.8 MB License: Freeware 
Keywords: Cisco Config - Dashboard - Dns Audit - Graphical Ping - Mac Scan - Network Management - Network Monitoring - Open Source - Ping - Ping Scan



DEKSI Network Audit 3.0Data Added 1: June 12, 2008   
DEKSI Network Audit. Asset Tracking Cost Of Ownership Data Mining.
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 reports, as well as track the changes that occurred...
Size: 3.1 MB License: Shareware Price: $299 
Keywords: Asset Tracking - Cost Of Ownership - Data Mining - Deksi Network Audit - Hardware Inventory - Help Desk - Help Desk Software - Inventory Tracker - Network Information - Network Management



Express PC Audit Tool 1.0Data Added 1: April 10, 2012   
Express PC Audit Tool. Audit Computer Inventory Disk Drives.
Get a complete audit of your PC's hardware and software. Easy and fast. Great for personal and business use. Why people love it: * Automated - No more tedious manual PC audits. (Hint: forward it to employees!) * Accurate - Uses Windows Management Instrumentation (WMI) to collect PC inventory data. * Secure - No download required; runs right in your browser; no data sent back over the network. * Easy - Reports can be easily printed and exported to Microsoft Outlook or Excel with a single...
Size: 176.0 KB License: Freeware 
Keywords: Audit - Computer Inventory - Disk Drives - Express Pc Audit Tool - Hardware - Hardware Inventory - Inventory - Memory - Pc Audit - Pc Audit Tool



Free PC Audit 2 1Data Added 1: September 27, 2012   
Free PC Audit. Audit Pc Audit Software Hardware Inventory.
Free PC Audit is a freeware system, hardware and software information tool. It extracts details of all components of the PC, shows installed software with version and product key. Free PC Audit does not require installation and can be used as a portable application. It can be run from a removable storage device such as a CD-ROM drive, USB flash drive, flash card, or floppy disk.
Size: 1013.8 KB License: Freeware 
Keywords: Audit Pc - Audit Software - Hardware Inventory - Inventory Network - Network Inventory - Network Inventory Software - Pc Inventory - Software Inventory



Network Audit Software 3 9Data Added 1: May 13, 2012   
Network Audit Software. Asset Management Software Asset Tracking Computer Audit.
Complete network audit can be handled accurately and totally automated in a multi-OS network environments. Network Audit Advisor ensures each and every node is scanned and all the needed information is retrieved. You can audit your network agentlessly or using an exported agent utility, which can be run using a domain Logon script or right from a USB Flash drive Computer Audit Our enterprise-level computer audit software lets any business audit the whole network in just a matter of minutes....
Size: 12.0 MB License: Shareware Price: $89 
Keywords: Asset Management Software - Asset Tracking - Computer Audit - Hardware Audit Software - Network Audit - Network Management Software - Pc Audit Software - Pc Inventory - Pc Inventory Software - Software Audit



Audit Impression 5.0.0.46Data Added 1: May 16, 2012   
Audit Impression. Control Print Print Audit Print Count.
Audit Impression
Size: 50.6 MB License: Shareware 
Keywords: Control Print - Print Audit - Print Count - Print Log - Print Management - Print Management Software - Print Manager - Print Monitor - Print Quota - Printer Management



EMCO Permissions Audit XML 2.0.1Data Added 1: May 09, 2012   
EMCO Permissions Audit XML. Audit Folders Audit Permissions Audit Share.
EMCO Permissions Audit XML Edition provides a few clicks access to all tasks related to the management of permissions on different network resources. Scan different domain/workgroups for all available servers with just a single mouse click. Fetch a variety of permission based information from servers on a domain. No need to install any client software on remote machines. Show access to folders in available resources. Compare different share scans data. Compare different folder scans data. Set...
Size: 3.8 MB License: Shareware Price: $595 
Keywords: Audit Folders - Audit Permissions - Audit Share - Audit Users - Permissions Audit



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