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1 Audit Management Advertising Supplement of Software Products Directory of Software Products leverages the power of information analytics to give business leaders greater understanding and confidence in their oversight of strategy and risk. The company s software is unique in its ability to combine an organization s strategy, risks, controls, and performance objectives within an intelligent database framework. Phone: (U.S. toll free); [email protected]; website: 14,000 customer organizations in over 150 countries, ACL is the most widely used audit analytics solution on the market today. Phone: (U.S. toll free); [email protected]; website: www. acl.com; blog: Compliance360. The latest internal audit solution from Compliance360 sets a new industry standard in cost-effective oversight with centralized management of all audit, risk management, and compliance programs. Streamline the entire audit process, including risk assessments, planning, scheduling, workpapers, remediation, committee reviews, reporting, and continuous monitoring. Phone: ; website: Galileo Audit System is a comprehensive and fully integrated audit management, documentation, and reporting system which can be tailored to the precise needs of internal audit, investigations, or compliance departments. It includes extensive standard custom reporting facilities, personalized dashboards, and alerts. Galileo provides significant efficiency and quality gains as well as effective communication with the audit client. Website: auditol. auditol allows you to manage your audit function efficiently and flexibly, minimizing cost and administration. auditol uses a subscription model with flexible hosting to fit any organization s budget. Allow auditol s functionality to expedite handling of workpapers, audit issues, and review notes while managing auditors, projects, and auditable entities. Phone: ; website: Auditor Assistant. The McGladrey Auditor Assistant is a completely integrated audit management system that helps you conduct, review, and manage your audits more efficiently. Fully configurable features include an engagement portal/dashboard, detailed personalized risk assessment, risk-based audit planning, resource scheduling, automated workpapers, review/supervision, ad-hoc and template reports, issue tracking, and time reporting. Phone: ; [email protected]; website: BPS Resolver s Audit Solution provides auditors with all the functionality they need to model the audit universe and monitor and follow up on audit progress. Our Audit Solution has advanced features in resource tracking, workpaper automation, review note and exception management as well as modeling complex audit universe structures. Phone: (U.S. toll free); website: CCH TeamMate. CCH TeamMate is the gold standard in audit management systems and the choice of more than 70,000 auditors from more than 1,800 organizations. TeamMate drives efficiencies into all aspects of the audit process, including: risk assessment, scheduling, planning, documentation, review, time and expense capture, report generation, issue tracking, and committee reporting. Phone: ; website: audit solution proven to increase the efficiency of the audit process, iappraise: Enterprise Oversight Solution. Need a Web-based compliance solution with integrated mobility? Configurable for any regulatory environment? Delivering corporate-wide risk and control audit results promptly? With our unique self-service portal you can engage with vendors, members, participants, contractors, or external locations, to deploy online evidence-based self-assessments with fully automated reporting without stepping out of the office. [email protected]; website: LP Software, Inc. provides software solutions to help your organization improve the way you conduct your audits. Our quick-to-implement Compliance Auditing software is utilized for creating and performing all types of operational audits. This information can then be used to identify trends and improve efficiencies. Phone: ; [email protected]; website: MetricStream GRC Platform and Internal Audit Management solution have been rated as best-in-class by Fortune 500 customers and independent analysts (Gartner, Forrester, etc.). MetricStream s GRC suite also includes solutions for policy and procedures, risk management, regulatory compliance management, ethics, quality, safety, supplier governance, and IT GRC. Phone: ; [email protected]; website: MKinsight is the new industry standard audit management configurable, integrated modules include: Annual Planning, 49 august 2010 I n t e r n a l A u d i t o r

2 50 Pentana Audit Work System. Pentana provides innovative internal audit, risk, and compliance software. Pentana s team of experienced audit and risk experts drive Pentana s software development. Our software s significant benefits include essential time savings, better management, and audit committee reporting, and, most importantly, improved quality. info@pentana. com; website: that provides a complete audit management system: scoping, scheduling, electronic workpapers, issue tracking, and reporting. documentation into a dynamic audit program that includes planning, scheduling, risk-based prioritization, staffing, project execution, and remediation. Also integrate with enterprise GRC processes for a common approach to risk assessment across assurance and compliance functions. Phone: EGRC (U.S. toll free); website: SEC-Qure Q Software. Secure and comply with Q Software, the Oracle Gold Partner specializing in security, risk management, and compliance solutions for Oracle s JD Edwards, PeopleSoft, and e-business Suite. Prevent fraud with effective security and segregation of duties, comply with Sarbanes-Oxley, and simplify your security audit. Phone: +44 (0) ; website: www. erpaudit.com and Automated Financial Close Blackline Financial Close Software Suite automates the entire financial close process for companies of all sizes. BlackLine is deployed in an OnDemand/SaaS platform and includes modules for Balance Sheet Account Reconciliations, Task Management, Journal Entry, Transaction Matching, Variance Analysis, and Consolidation Integrity. BlackLine complements existing BPM, ERP, and GRC systems. Phone: ; website: Automated Workpapers leverages the power of information analytics to give business leaders greater understanding and confidence in their oversight of strategy and risk. The company s software is unique in its ability to combine an organization s strategy, risks, controls, and performance objectives within an intelligent database framework. Phone: (U.S. toll free); [email protected]; website: auditol. auditol allows you to manage your audit function efficiently and flexibly, minimizing cost and administration. auditol uses a subscription model with flexible hosting to fit any organization s budget. Allow auditol s functionality to expedite handling of workpapers, audit issues, and review notes while managing auditors, projects, and auditable entities. Phone: ; website: Auditor Assistant. The McGladrey Auditor Assistant is a completely integrated audit management system that helps you conduct, review, and manage your audits more efficiently. Fully configurable features include an engagement portal/dashboard, detailed personalized risk assessment, risk-based audit planning, Internal Auditor august 2010 resource scheduling, automated workpapers, review/supervision, ad-hoc and template reports, issue tracking, and time reporting. Phone: ; [email protected]; website: CCH TeamMate TeamMate EWP (Electronic Working Papers) drives significant efficiencies into the audit process. With TeamMate EWP you will reduce the time spent on audit documentation, review, and reporting. Advanced features include automatic audit report generation, point-to-point cross referencing, audit snapshot, and an advanced imaging solution for scanned documents. Phone: (U.S. toll free); website: Galileo Audit System is a comprehensive and fully integrated audit management, documentation, and reporting system which can be tailored to the precise needs of internal audit, investigations, or compliance departments. It includes extensive standard custom reporting facilities, personalized dashboards, and alerts. Galileo provides significant efficiency and quality gains as well as effective communication with the audit client. Website: audit solution proven to increase the efficiency of the audit process iappraise: Enterprise Oversight Solution. Need a Web-based compliance solution with integrated mobility? Configurable for any regulatory environment? Delivering corporate-wide risk and control audit results promptly? With our unique self-service portal you can engage with vendors, members, participants, contractors, or external locations to deploy online evidence-based self-assessments with fully automated reporting without stepping out of the office. [email protected]; website: audits, compliance initiatives, and corporate governance in ERA, our proven GRC solution. Move to a risk-based audit approach with ERA. MKinsight the new industry standard audit management software. Web-enabled (but not Web-dependent) and fully configurable, integrated modules include: Annual Planning, Scheduling, Audit Management, Performance Reporting, Electronic Working Papers, Recommendation Tracking, Comprehensive Reporting, Time Recording, Risk Assessment, CSA, Online Questionnaires, and Libraries. Phone: ; website:

3 Pentana Audit Work System. Pentana provides innovative internal audit, risk, and compliance software. Pentana s team of experienced audit and risk experts drive Pentana s software development. Our software s significant benefits include essential time savings, better management, and audit committee reporting, and, most importantly, improved quality. info@pentana. com; website: policyiq. policyiq is a Web-based content management application for documenting and managing all types of information, including policies and procedures, Sarbanes-Oxley documentation, quality system documentation, and more. Easily configurable to meet the needs of any business, policyiq has customizable folders, group structures, and content templates. Website: that provides a complete audit management system: scoping, scheduling, electronic workpapers, issue tracking, and reporting. documentation into a dynamic audit program that includes planning, scheduling, risk-based prioritization, staffing, project execution, and remediation. Also integrate with enterprise GRC processes for a common approach to risk assessment across assurance and compliance functions. Phone: EGRC (U.S. toll free); website: Continuous Monitoring/Auditing 14,000 customer organizations in over 150 countries, ACL is the most widely used audit analytics solution on the market today. Phone: (U.S. toll free); [email protected]; website: www. acl.com; blog: CaseWare Monitor is a software framework that enables continuous visibility into business processes, allowing stakeholders to identify and manage high risk situations, prevent fraud and money leakage, and achieve compliance and revenue optimization. Monitor can be applied to any business process, regardless of the underlying system or platform, across the entire organization. Website: www. casewaremonitor.com. Compliance360. The latest internal audit solution from Compliance360 sets a new industry standard in cost-effective oversight with centralized management of all audit, risk management, and compliance programs. Streamline the entire audit process including risk assessments, planning, scheduling, workpapers, remediation, committee reviews, reporting, and continuous monitoring. Phone: ; website: Data Mining Tools for Internal Audits discover patterns in the data to help auditors to reveal things that they never thought of, detect frauds, and uncover cases to be investigated. Expose unexpected cases to be investigated: WizRule/WizWhy. Reveal similar records: WizSame. Match complex transactions to detect fraud: WizCount-Reconciliation. Phone: ; [email protected]; website: eprocessmanager Transition/1, is a leading provider of corporate risk, compliance, and performance solutions that insure integrity and reliability of financial reporting and operational systems. A real-time framework to document, manage, and monitor processes and controls to comply with Sarbanes-Oxley and improvement initiatives. Templates available. Phone: ePM (U.S. toll free), [email protected]; website: FirstStrike Fraud Detect. Transforming fraud detection, FirstStrike Fraud Detect allows you to continuously monitor vendor and employee data and the mountain of invoices submitted for payment each year. This software tool uncovers overlapping relationships, flags suspicious transactions, and rank-orders risks. You can pinpoint your highest risks, bypass false-positives, and focus on actionable results. Phone: (U.S. toll free); [email protected]; website: IDEA Data Analysis Software. CaseWare idea Inc. is the developer and global distributor of idea, the leading data analysis software used by accountants, auditors, and systems and financial professionals around the world. With idea, you can read, display, analyze, manipulate, sample, or extract from data files from almost any source. Website: MetricStream. GRC Platform and Internal Audit Management solution have been rated as best-in-class by Fortune 500 customers and independent analysts (Gartner, Forrester, etc.). MetricStream s GRC suite also includes solutions for policy and procedures, risk management, regulatory compliance management, ethics, quality, safety, supplier governance, and IT GRC. Phone: ; [email protected]; website: Control Self-Assessment leverages the power of information analytics to give business leaders greater understanding and confidence in their oversight of strategy and risk. The company s software is unique in its ability to combine an organization s strategy, risks, controls, and performance objectives within an intelligent database framework. Phone: (U.S. toll free); info@alinegrc. com; website: august 2010 I n t e r n a l A u d i t o r 51

4 52 audit solution proven to increase the efficiency of the audit process iappraise: Enterprise Oversight Solution. Need a Web-based compliance solution with integrated mobility? Configurable for any regulatory environment? Delivering corporatewide risk and control audit results promptly? With our unique self-service portal you can engage with vendors, members, participants, contractors, or external locations to deploy online evidence-based self-assessments with fully automated reporting without stepping out of the office. [email protected]; website: Magique Enterprise Risk Management System. Magique Enterprise Risk Management System is a flexible, integrated Web system to assist organizations to record, quantify, assess, manage, and report risks. In addition to the risk and control register, Magique includes CSA questionnaires, action tracking, incident recording, and key risk indicators, as well as full history and trend analysis. Extensive standard and custom reporting options, personalized dashboards, and alerts. Website: MKinsight is the new industry standard audit management configurable, integrated modules include: Annual Planning, policyiq. policyiq is a Web-based content management application for documenting and managing all types of information, including policies and procedures, Sarbanes-Oxley documentation, quality system documentation, and more. Easily configurable to meet the needs of any business, policyiq has customizable folders, group structures, and content templates. Website: that provides a complete audit management system: scoping, scheduling, electronic workpapers, issue tracking, and reporting. Sharpe Decisions Executive Workshop. Voting software allows feedback from groups on threat levels of risks using wireless RF or IR keypads. Refined for risk assessment, SDEw is intuitive and feature rich. Demographics, multiple choice, rating scale, paired ranking, formulas, heat maps, and reporting. info@ sharpedecisions.com; website: Internal Auditor august 2010 Data Extraction/Analysis 14,000 customer organizations in over 150 countries, ACL is the most widely used audit analytics solution on the market today. Phone: (U.S. toll free); [email protected]; website: www. acl.com; blog: Data Mining Tools for Internal Audits discover patterns in the data to help auditors to reveal things that they never thought of, detect frauds, and uncover cases to be investigated. Expose unexpected cases to be investigated: WizRule/WizWhy. Reveal similar records: WizSame. Match complex transactions to detect fraud: WizCount-Reconciliation. Phone: ; [email protected]; website: IDEA Data Analysis Software. CaseWare idea Inc. is the developer and global distributor of idea, the leading data analysis software used by accountants, auditors, and systems and financial professionals around the world. With idea, you can read, display, analyze, manipulate, sample, or extract from data files from almost any source. Website: SEC-Qure Q Software. Secure and comply with Q Software, the Oracle Gold Partner specializing in security, risk management, and compliance solutions for Oracle s JD Edwards, PeopleSoft, and e-business Suite. Prevent fraud with effective security and segregation of duties, comply with Sarbanes-Oxley, and simplify your security audit. Phone: +44 (0) ; website: and EHS AUditing EHS Auditor. Reduce costs. Ensure compliance! Prepare Environmental, Health & Safety Regulatory Compliance Assessments in Minutes! EHS Auditor comes pre-loaded with customizable EHS compliance and management system questionnaires derived from U.S. and Canadian regulations, key international standards, and your corporate directives. Builds an EHS legal registry! Free Web demo/ [email protected]. Phone: ; website: Fraud Detection/Prevention ACE. ACE is an innovative YCN analysis tool incorporating layered experiential knowledge sets, analytics, and adaptive learning (heuristics). ACE transforms raw data into cognitive information identifying transactions needing follow-up to examine both potential for fraud and correctness of payment information. ACE proactively reduces false positive volume and validates client payment processing. Phone: ; website: 14,000 customer organizations in over 150 countries, ACL is the most widely used audit analytics solution on the market today. Phone: (U.S. toll free); [email protected]; website: www. acl.com; blog:

5 CaseWare Monitor is a software framework that enables continuous visibility into business processes, allowing stakeholders to identify and manage high risk situations, prevent fraud and money leakage, and achieve compliance and revenue optimization. Monitor can be applied to any business process, regardless of the underlying system or platform, across the entire organization. Website: Data Mining Tools for Internal Audits discover patterns in the data to help auditors to reveal things that they never thought of, detect frauds, and uncover cases to be investigated. Expose unexpected cases to be investigated: WizRule/WizWhy. Reveal similar records: WizSame. Match complex transactions to detect fraud: WizCount-Reconciliation. Phone: (U.S. toll free); [email protected]; website: FirstStrike Fraud Detect. Transforming fraud detection, FirstStrike Fraud Detect allows you to continuously monitor vendor and employee data and the mountain of invoices submitted for payment each year. This software tool uncovers overlapping relationships, flags suspicious transactions, and rank-orders risks. You can pinpoint your highest risks, bypass false-positives, and focus on actionable results. Phone: (U.S. toll free); [email protected]; website: IDEA Data Analysis Software. CaseWare idea Inc. is the developer and global distributor of idea, the leading data analysis software used by accountants, auditors, and systems and financial professionals around the world. With idea, you can read, display, analyze, manipulate, sample, or extract from data files from almost any source. Website: SEC-Qur Q Software. Secure and comply with Q Software, the Oracle Gold Partner specializing in security, risk management, and compliance solutions for Oracle s JD Edwards, PeopleSoft, and e-business Suite. Prevent fraud with effective security and segregation of duties, comply with Sarbanes-Oxley, and simplify your security audit. Phone: +44 (0) ; website: and Symbiant Risk Suite and Symbiant Tracker. Symbiant Risk Suite is a total Web-based enterprise risk management solution. Symbiant Tracker is a Web-based issue/action tracking solution. The only solutions endorsed by the ICAEW, they are very affordable and comprehensive. You can try both products FREE for three months and without obligation. Website: Internal Control Evaluation leverages the power of information analytics to give business leaders greater understanding and confidence in their oversight of strategy and risk. The company s software is unique in its ability to combine an organization s strategy, risks, controls, and performance objectives within an intelligent database framework. Phone: (U.S. toll free); info@alinegrc. com; website: BPS Resolver s Internal Control Solutions automates the documentation, testing, gap identification, and remediation of your internal controls. BPS Resolver supports compliance with Sarbanes-Oxley, COBIT, COSO, ITIL, ISO 27001, PCI, and many other control frameworks and best practices. The solution also contains our Issues and Action Tracking. Phone: (U.S. toll free); website: CaseWare Monitor is a software framework that enables continuous visibility into business processes, allowing stakeholders to identify and manage high risk situations, prevent fraud and money leakage, and achieve compliance and revenue optimization. Monitor can be applied to any business process, regardless of the underlying system or platform, across the entire organization. Website: eprocessmanager Transition/1, is a leading provider of corporate risk, compliance, and performance solutions that insure integrity and reliability of financial reporting and operational systems. A real time framework to document, manage, and monitor processes and controls to comply with Sarbanes-Oxley and improvement initiatives. Templates available. Phone: ePM (u.s. toll free); [email protected]; website: audit solution proven to increase the efficiency of the audit process Magique Enterprise Risk Management System. Magique Enterprise Risk Management System is a flexible, integrated Web system to assist organizations to record, quantify, assess, manage, and report risks. In addition to the risk and control register, Magique includes CSA questionnaires, action tracking, incident recording, and key risk indicators, as well as full history and trend analysis. Extensive standard and custom reporting options, personalized dashboards, and alerts. Website: MKinsight is the new industry standard audit management configurable, integrated modules include: Annual Planning, 53 august 2010 I n t e r n a l A u d i t o r

6 54 Protiviti s Governance Portal The Governance Portal for that provides a complete audit management system: scoping, scheduling, electronic workpapers, issue tracking and reporting. documentation into a dynamic audit program that includes planning, scheduling, risk-based prioritization, staffing, project execution, and remediation. Also integrate with enterprise GRC processes for a common approach to risk assessment across assurance and compliance functions. Phone: EGRC (U.S. toll free); website: Sharpe Decisions Executive Workshop Voting software allows feedback from groups on threat levels of risks using wireless RF or IR keypads. Refined for risk assessment, sdew is intuitive and feature rich. Demographics, multiple choice, rating scale, paired ranking, formulas, heat maps, and reporting. [email protected]; website: Quality Quality Assurance Software QAR Infocus provides a fully integrated solution to development, and annually assess your QAIP program. QARA infocus directs all activities on delivering the highest quality AQR with minimum cost and effort. It also facilitates a more efficient and effective external review or validation. Website: Risk Analysis/Management leverages the power of information analytics to give business leaders greater understanding and confidence in their oversight of strategy and risk. The company s software is unique in its ability to combine an organization s strategy, risks, controls, and performance objectives within an intelligent database framework. Phone: (U.S. toll free); info@alinegrc. com; website: 14,000 customer organizations in over 150 countries, ACL is the most widely used audit analytics solution on the market today. Phone: (U.S. toll free); [email protected]; website: blog: Auditor Assistant. The McGladrey Auditor Assistant is a completely integrated audit management system that helps you conduct, review, and manage your audits more efficiently. Fully configurable features include an engagement portal/dashboard, detailed personalized risk assessment, risk-based audit planning, Internal Auditor august 2010 resource scheduling, automated workpapers, review/supervision, ad-hoc and template reports, issue tracking, and time reporting. Phone: ; [email protected]; website: BPS Resolver s Risk Management Solution helps organizations manage enterprise and operational risks. Our Risk Management solution uses a combination of three applications (Resolver*Ballot, Survey, and GRC Cloud) to identify the risks, assess the risks, evaluate and prepare treatment plans for the risks, and then report on them. Phone: (U.S. toll free); website: Auditor Assistant. The McGladrey Auditor Assistant is a completely integrated audit management system that helps you conduct, review, and manage your audits more efficiently. Fully configurable features include an engagement portal/dashboard, detailed personalized risk assessment, risk-based audit planning, resource scheduling, automated workpapers, review/supervision, ad-hoc and template reports, issue tracking, and time reporting. Phone: ; [email protected]; website: CCH TeamMate TeamRisk is a powerful tool that helps you develop a comprehensive risk-based audit plan complete with a risk assessment reporting package. Built on the COSO framework, TeamRisk is a flexible system which allows you to easily customize all aspects of your risk assessment. Phone: (U.S. toll free); website: Compliance360. The latest internal audit solution from Compliance360 sets a new industry standard in cost-effective oversight with centralized management of all audit, risk management, and compliance programs. Streamline the entire audit process, including risk assessments, planning, scheduling, workpapers, remediation, committee reviews, reporting, and continuous monitoring. Phone: ; website: FirstStrike Fraud Detect. Transforming fraud detection, FirstStrike Fraud Detect allows you to continuously monitor vendor and employee data and the mountain of invoices submitted for payment each year. This software tool uncovers overlapping relationships, flags suspicious transactions, and rank-orders risks. You can pinpoint your highest risks, bypass false-positives, and focus on actionable results. Phone: (U.S. toll free); [email protected]; website: audit solution proven to increase the efficiency of the audit process,

7 Magique Enterprise Risk Management System. Magique Enterprise Risk Management System is a flexible, integrated Web system to assist organizations to record, quantify, assess, manage, and report risks. In addition to the risk and control register, Magique includes CSA questionnaires, action tracking, incident recording, and key risk indicators, as well as full history and trend analysis. Extensive standard and custom reporting options, personalized dashboards, and alerts. Website: MetricStream GRC Platform and Internal Audit Management solution have been rated as best-in-class by Fortune 500 customers and independent analysts (Gartner, Forrester, etc.). MetricStream s GRC suite also includes solutions for policy and procedures, risk management, regulatory compliance management, ethics, quality, safety, supplier governance, and IT GRC. Phone: ; [email protected]; website: MKinsight is the new industry standard audit management configurable, integrated modules include: Annual Planning, Pentana Audit Work System. Pentana provides innovative internal audit, risk, and compliance software. Pentana s team of experienced audit and risk experts drive Pentana s software development. Our software s significant benefits include essential time savings, better management, and audit committee reporting, and, most importantly, improved quality. info@pentana. com; website: that provides a complete audit management system; scoping, scheduling, electronic workpapers, and issue tracking and reporting. Riskonnect ERM, Riskonnect RMIS. Riskonnect is the provider of a premier, enterprise-class technology platform for strategic, operational, and hazard risk management. Riskonnect develops and markets a growing suite of software solutions on a cloud computing model including Riskonnect ERM, Riskonnect RMIS, Riskonnect Incident Management, and Riskonnect Certificates of Insurance. Phone: ; website: documentation into a dynamic audit program that includes planning, scheduling, risk-based prioritization, staffing, project execution, and remediation. Also integrate with enterprise GRC processes for a common approach to risk assessment across assurance and compliance functions. Phone: EGRC (U.S. toll free); website: Sharpe Decisions Executive Workshop. Voting software allows feedback from groups on threat levels of risks using wireless RF or IR keypads. Refined for risk assessment, SDEW is intuitive and feature rich. Demographics, multiple choice, rating scale, paired ranking, formulas, heat maps, and reporting. info@ sharpedecisions.com; website: Symbiant Risk Suite and Symbiant Tracker. Symbiant Risk Suite is a total Web-based enterprise risk management solution. Symbiant Tracker is a Web-based issue/action tracking solution. The only solutions endorsed by the ICAEW, they are very affordable and comprehensive. You can try both products FREE for three months and without obligation. Website: Sarbanes-Oxley Compliance leverages the power of information analytics to give business leaders greater understanding and confidence in their oversight of strategy and risk. The company s software is unique in its ability to combine an organization s strategy, risks, controls, and performance objectives within an intelligent database framework. Phone: (U.S. toll free); info@alinegrc. com; website: BPS Resolver s Internal Control Solution. BPS Resolver s Internal Control Solution supports any number of compliance programs, including Sarbanes-Oxley, Bill 198, , A123, or any other ICFR requirement. BPS Resolver gives you what you need with simple, easy-to-use screens that look and feel just like a spreadsheet, but give you the scalability and security of a database. Phone: (U.S. toll free); website: audit solution proven to increase the efficiency of the audit process, august 2010 I n t e r n a l A u d i t o r 55

8 MetricStream GRC Platform and Internal Audit Management solution have been rated as best-in-class by Fortune 500 customers and independent analysts (Gartner, Forrester, etc.). MetricStream s GRC suite also includes solutions for policy and procedures, risk management, regulatory compliance management, ethics, quality, safety, supplier governance, and IT GRC. Phone: ; [email protected]; website: MKinsight is the new industry standard audit management configurable, integrated modules include Annual Planning, Pentana Audit Work System. Pentana provides innovative internal audit, risk, and compliance software. Pentana s team of experienced audit and risk experts drive Pentana s software development. Our software s significant benefits include essential time savings, better management, and audit committee reporting, and, most importantly, improved quality. [email protected]; website: policyiq. policyiq is a Web-based content management application for documenting and managing all types of information, including policies and procedures, Sarbanes-Oxley documentation, quality system documentation, and more. Easily configurable to meet the needs of any business, policyiq has customizable folders, group structures, and content templates. Website: Internal Audit is an integrated module of Protiviti s GRC platform that provides a complete audit management system: scoping, scheduling, electronic workpapers, issue tracking, and reporting. Offline capabilities allow your auditors to work anywhere, anytime. Website: GRC-Software-Solution/ documentation into a dynamic audit program that includes planning, scheduling, risk-based prioritization, staffing, project execution, and remediation. Also integrate with enterprise GRC processes for a common approach to risk assessment across assurance and compliance functions. Phone: EGRC (U.S. toll free); website: SEC-Qure Q Software. Secure and comply with Q Software, the Oracle Gold Partner specializing in security, risk management, and compliance solutions for Oracle s JD Edwards, PeopleSoft, and e-business Suite. Prevent fraud with effective security and segregation of duties, comply with Sarbanes-Oxley, and simplify your security audit. Phone: +44 (0) ; website: www. erpaudit.com and Manage Your World Projects Issues Clients auditol Staff 56 Internal Auditor august 2010

9 Advertising Supplement Directory of Software Products AUDITOR ASSISTANT Integrated AuditAssistant Management Auditor (RSM McGladery) audit evolution The way it s always been done is no longer enough. Evolve to risk-based auditing with ERA. methodware.com 57 august 2010 Internal Auditor