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 latest updates to IDEA include an array of new apps, new tools to automate processes for optimal efficiency, as well as more flexible and scalable licencing.

www.caseware.com.au/idea/

Diligent

Diligent is the leading governance, risk and compliance (GRC) SaaS company, serving 1 million users from over 25,000 customers around the world. Our innovative technology gives leaders a connected view of governance, risk, compliance and ESG across their organizations, sparking the insights they need to make better decisions and lead with purpose.

www.diligent.com/

GUARDIANERM.NET

What if you could take the risk management, compliance and audit activities, identify common integration points and provide a platform for them all to work together?  GuardianERM.net is an award-winning system trusted by leading organisations to integrate, automate and streamline the key processes that support good corporate governance. GuardianERM.net enables you to:

  • Comprehensively manage and analyse enterprise-wide risks.

  • Develop business continuity response strategies.

  • Perform a wide range and types of audits

  • Manage and co-ordinate regulatory compliance obligations

  • Deal with a range of incidents and issues.

  • Track progress of various activities

  • Automatically send reminder emails

  • Produce real-time reports to key stakeholders

https://guardianerm.com/

KPMG Risk Hub

KPMG Risk Hub (powered by IBM® OpenPages®) is a market-first managed risk service that will bring you a single holistic visualisation of the risks, compliance and internal audit across the organisation. Risk Hub is more than a standard SaaS solution. Risk Hub will allow you to integrate information and data from within and across all levels  and deliver it to you through an interactive, cloud-based technology solution enabling real time and embedded risk management. Not only do you have continued access to KPMG’s leading risk management experts, but you also have the right information at your fingertips. This provides the confidence to make insightful risk-based decisions using AI and advanced analytics capabilities that are backed by our global alliance with IBM.

riskhub.kpmg.com.au

NTT

NTT Ltd. is a leading global technology services company. Working with organisations around the world, we achieve business outcomes through intelligent technology solutions. For us, intelligent means data driven, connected, digital and secure. As a global ICT provider, we employ more than 40,000 people in a diverse and dynamic workplace that spans 57 countries, trading in 73 countries and delivering services in over 200 countries and regions. Together we enable the connected future.

An overview of our technology solutions can be found here: https://services.global.ntt/en-au/services-and-products

PROTIVITI

Protiviti is a global business consulting firm that helps companies around the world 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 and financial advisory, risk and 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).

https://www.protiviti.com/AU-en/internal-audit-and-financial-advisory

Satori

As the only company with a pure focus and experience in intelligent and automated transaction monitoring, we have the expertise you need. Our specialty is showing the truth of the transaction, as well as the systems, processes, and controls that enable it. This market-leading position has only been achieved through the hard work, dedication, and passion of our team.  

After over a decade of working alongside organisations that struggled to gain optimal assurance of their processes, data, and controls, our founders created Satori and our managed service solutions. Almost 20 years later, we have a global customer list served by our network of APAC regional offices in Australia, New Zealand, and Singapore. 

200+ APAC organisations trust Satori for their transaction monitoring needs including Afterpay, University of Auckland, Cabrini Health, Coates, Flight Centre Travel Group, JB HiFi, HealthShare NSW, Lendlease, Optus, Qantas, Metcash, Scentre Group, University of Sydney, The Good Guys, Virgin Australia, Volkswagen Group and many more.

www.satoriassured.com

Wolters Kluwer 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