Apex presentation
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The document describes APEX, an audit management system with two components: a web component for collaborative work and a desktop component for working paper management. It allows for risk management, scheduling audits, assigning team members, adding programs and checklists. It integrates with Microsoft Office and provides reporting functionality. The system is designed and supported by an expert team with experience in auditing, IT, and business analysis.
Apex presentation
- 1. APEX Audit Management SystemPresented by: Prashant Verma, CISAAn ISO 9001:2008 Organization
- 2. Brief Overview of APEXAn ISO 9001:2008 OrganizationAn Audit Management System with Integrated Risk ManagementTwo ComponentsWeb Component for Collaborative workDesktop Component for Working Paper ManagementSearch and Indexing of all documentsVersioning of documents. Old documents are not lost and can be retrieved.
- 3. APEX OverviewAn ISO 9001:2008 Organization
- 4. Web ComponentAn ISO 9001:2008 OrganizationCan be Accessed using a Web BrowserAccess from anywhereAccess from outside company network using a VPN
- 5. Risk ManagementAn ISO 9001:2008 Organization
- 6. Risk Management in APEXAn ISO 9001:2008 OrganizationGlobal list of:Objective AreasRisk CategoriesRisk SubcategoriesRisk Register Levels:GlobalBased on Entity TypeBased on Per Entity
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- 13. Auditing in APEXAn ISO 9001:2008 Organization
- 14. AuditsAn ISO 9001:2008 OrganizationAssisted Scheduling based on Entity PriorityAssign Team MembersAdd Audit ProgramsRisk ReviewsBasic TestsSubstantive TestsTests of ControlsChecklistsWork with Audit file from Desktop
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- 22. Managing Organizational StructureAn ISO 9001:2008 Organization
- 23. Organizational StructureAn ISO 9001:2008 OrganizationManage Organizational Structure of the Internal Audit DepartmentManage Organizational Structure of the entire OrganizationMap or assign Audit Entities to Internal Audit Sections
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- 29. Administration and SecurityAn ISO 9001:2008 Organization
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- 35. Integration with Microsoft OfficeAn ISO 9001:2008 Organization
- 36. APEX Integration with Microsoft OfficeAn ISO 9001:2008 Organization
- 37. APEX Integration with Microsoft OfficeAn ISO 9001:2008 Organization
- 38. APEX Integration with OutlookAn ISO 9001:2008 Organization
- 39. APEX Desktop ConfigurationAn ISO 9001:2008 Organization
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- 42. ReportsAn ISO 9001:2008 Organization
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- 45. Reporting in APEXAn ISO 9001:2008 OrganizationAll screens have “Export to HTML, PDF, XLS” buttonsDesktop integration provides ability to design your own reports in MS Word FormatEnd-user or Ad-hoc Reporting using Report Builder for ultimate flexibility
- 46. APEX Development & Consulting TeamAudit Experts
- 47. Audit Experts drawn from Indian Administrative Service (Indian Audit & Accounts Services)
- 48. Audit Experts from Banks
- 49. CISAs and CAs (Chartered Accountants)
- 50. IT Experts
- 53. Support TeamAn ISO 9001:2008 Organization
- 54. Thank you