Software directory

IIA-Australia Software Directory

The following is a list of companies that provide internal auditing software packages and the products that they currently offer.

CASEWARE IDEA

Are you fully confident in your analytics reports? Have you retained sovereignty of your data and taken full control of the battery of tests applied against your datasets? CaseWare IDEA is a comprehensive, powerful and easy-to-use data analysis tool that quickly analyses 100% of your data, guarantees data integrity and speeds your analysis results.  

You can use our written tests, or write your own –  our algorithms are fully transparent! CaseWare IDEA is cloud-enabled, with powerful import abilities and first-class visualisation features. A global leader in data analytics, using CaseWare IDEA will provide you access to a wealth of resources for a product used by over 500,000 people, with local training and support from CaseWare Australia & New Zealand. 

The newly released IDEA 11.1 offers even more value by providing access to an array of new apps, more licensing freedom and flexibility, and the tools to automate basic processes for optimal efficiency.

www.caseware.com.au/idea/

GALVANIZE

Galvanize builds award-winning, cloud-based security, risk management, compliance, and audit software to drive change in some of the world’s largest organisations. We’re on a mission to unite and strengthen individuals and entire organisations through the integrated HighBond software platform.

With more than 6,300 customer organisations in 130 countries, Galvanize is connecting teams in many of the Fortune 1,000 and S&P 500 companies, and hundreds of government organisations, banks, manufacturers, and healthcare organisations.

Whether these professionals are managing threats, assessing risk, measuring controls, monitoring compliance, or expanding assurance coverage, HighBond automates manual tasks, blends organisation-wide data, and broadcasts it in easy-to-share dashboards and reports. But we don’t just make technology—we provide tools that inspire individuals to achieve great things and do heroic work in the process.

www.wegalvanize.com

METRICSTREAM

MetricStream is the independent market leader in enterprise cloud applications for governance, risk, compliance (GRC), and quality management. MetricStream products and software solutions improve business performance by strengthening risk management, corporate governance, regulatory compliance, audit management, vendor governance, and quality management for organisations across industries, including banking and financial services, health care, life sciences, energy and utilities, consumer brands, government, technology, and manufacturing.

MetricStream is headquartered in Palo Alto, California, with an operations and GRC innovation center in Bengaluru, India, and sales and operations support in 12 other cities globally.

www.metricstream.com

PROTECHT

Dynamically manage all your risks in a single platform, including: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs. Protecht.ERM helps audit managers gain efficiencies by supporting all stages of the internal audit function.

 What does Protecht.ERM deliver for Internal Auditors?

 In the planning phase:

  • Risk Assessment: Quickly view the risk and control assessments for departments
  • RiskInMotion: See connected information (#RiskInMotion) to form an opinion as to how well the risk is being managed.

In the execution phase

  • Audits: Capture completed audits and workpapers with overall audit scores in the one application.
  • Notifications for findings: Automated email notifications & live analytics of outstanding issues allows you to focus on interpretation of your internal audits.

In the reporting phase

  • Central Libraries: Connect your findings to the central libraries of risks and controls.
  • Advanced Workflows: Findings can be stored centrally and automatically workflowed to issue owners for updating comments and actions.
  • Complete Reporting: Live dashboards visualising open/overdue findings are available to streamline reporting to risk and audit committees.

www.protechtgroup.com/en-au/enterprise-risk-management-for-internal-auditors

PROTIVITI

Protiviti helps companies around the globe identify, measure, and navigate the risks they face, within their industries and throughout their systems and processes, using proven value-added solutions, including Internal Audit & Financial Advisory, Risk & Compliance, Business Performance Improvement, and Technology Consulting.

They have a specific focus on the next generation of internal auditing, of which the objectives include improving assurance by increasing the focus on key risks, making internal audit more efficient through data and technology enabled audit process, and providing deeper and valuable insights from internal audit’s activities and processes.

Next generation auditing then covers governance (the internal audit function’s strategy, structure and skills), methodologies (designed to equip organisations with increasingly precise insights into real-time risks), and technology (extensive reliance on automation, data analysis and a variety of advanced technology applications).

www.protiviti.com/AU-en/insights/next-generation-internal-auditing

SAI GLOBAL

SAI Global helps risk and compliance professionals proactively manage risk to create trust and achieve business excellence, growth and sustainability for their organisations.

SAI360, our world-leading Risk platform, is the most complete integrated approach to risk management on the market including compliance management, enterprise & operational risk management, EHS & operational excellence, ethics & compliance learning and digital risk & business continuity use cases. Combining market-leading software capabilities, learning content and controls, SAI360 provides a line of sight to navigate risk and compliance management by addressing it from every perspective.

SAI Global has local offices in Australia and operates across Europe, the Middle East, Africa, the Americas, Asia and the Pacific.

www.saiglobal.com/risk

SATORI

Satori specialises in custom business solutions for the niche application areas of Internal Audit Analytics, Continuous Control Monitoring, Financial Crime Management, Vendor Risk Management, Compliance and Audit Management, Data Visualisation, Continuous Planning, Budgeting and Forecasting. Satori is trusted by over 200 organisations and was founded in 2002 by Gavin Steinberg, Troy Nicholson and David Edelman.

Continuously Control, Plan, Report, Analyse, Improve and Enlighten your decision-making process and company’s future with Satori. Our automated and continuous monitoring and workflows shine a light on our customer’s data, enlightening business improvement. Our services show that the truth is in the transaction, not just in processes and controls. With Satori you can change organisational behaviours, prevent risks and stop exceptions from becoming losses. Customer Service is our core value and we achieve this with timely product delivery alongside efficient and helpful ongoing consultation. 

www.satorigroup.com.au

TEAMMATE

As part of the Tax and Accounting Division of Wolters Kluwer, TeamMate helps professionals in all industries at organisations around the world manage audit and compliance risks and business issues by providing targeted, configurable, and efficient software solutions. Solutions include TeamMate+ Audit, TeamMate+ Controls, and TeamMate Analytics. Together, this ecosystem of solutions provides organisations with the combined assurance they need to manage all aspects of risk identification and assessment, electronic working paper creation and management, controls framework management, and data analysis.

www.teammatesolutions.com

WORKIVA

Workiva, provider of the world's leading connected reporting and compliance platform, is used by thousands of enterprises across 180 countries, including more than 75% of Fortune 500® companies, and by government agencies. Our customers have linked over five billion data elements to trust their data, reduce risk and save time. 

Workiva solutions are used by more than 3,000 organisations worldwide to manage complex reporting and compliance processes. Workiva offers a modern audit solution that connects risk and internal control information from across the enterprise. With the Workiva platform, audit data is centralised and accessible in a flexible, scalable and secure cloud environment. Workiva provides a data and document-centric system for a workpaper-driven process. It modernises the internal audit methodology and enhances your team's impact to the organisation. With Workiva, teams streamline and automate manual audit procedures, creating more time for value-added work.

www.workiva.com.au