Streamline Audit Management to Drive Greater Productivity

eCase eCase Audit is a web-based end-to-end audit management solution that is configurable to satisfy external audits guided by the Yellow Book and internal audits guided by the Red Book. From work planning to execution, work paper tracking, and corrective action, eCase Audit’s robust out-of-the-box features provide a comprehensive audit software for any government or commercial body.

A complete audit solution: eCase Audit licensing includes five out-of-the-box modules for end-to-end audit management, at no additional cost.

Planning

Standardize planning procedures and capture critical information for execution. Prioritize audit work based on risk exposure, business objectives, resources, and organizational requests. Create and manage project templates.

Execution

Drive efficiency through project management and report issuance. Collect, review, and approve work papers. Generate resolution recommendations for findings, and link work papers and other evidence to findings in the Audit Report.

Resolution

Automate follow-up for findings and recommendations, including ownership, tasking, deadlines, and closure criteria. Import outstanding corrective actions, track recommendation costs and final action certification, and generate reports.

Time Tracking

Integrate scheduling, tracking, and reporting of time taken to complete audit steps and projects. Automatically calculate project costs based on team member hours and rates.

CPE Credit and Training Tracking

Automate tracking of Continuing Professional Education (CPE) credits and training hours.

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Additional features of eCase Audit include:

Audit Management Toolkit

Standard and custom checklists help keep audit processes on track. Set automated email notifications, alerts, and reminders to help organize key audit dates, control reviews, and any outstanding issues or findings.

Work Paper Management

Centralize key documents and store objectives, tests, criteria, samples, observations, and evidence. Link fieldwork, controls, and risks to audit papers. Configurable e-filing structure for easy management and referencing.

Content Library

Access and utilize bookmarked and reference material while generating hyperlinks between statements of fact, evidence, and supporting material.

Team-based Collaboration

Built-in collaboration allows for simultaneous auditor access of files, cases, and workpapers. Cloud-based platform offers real-time document collaboration, chat rooms, virtual workspaces, and team-based access controls for greater efficiencies.

Role-based Access and Views

Role-based access control and personalized views ensure users only gain access to what they need and how they want to see it, and nothing more.

Reports, Dashboards & KPIs

Create compelling reports and dashboards to communicate priorities, track KPIs, and analyze results. Standard and ad hoc reporting features deliver real-time insight when you need it.

eCase Audit offers unmatched configurability over traditional auditing applications.

Easily configure workflows, reports and dashboards, field names, checklists, page layouts, and more.

eCase Audit is secure.

Role-based access control and personalized views ensure users only gain access to the information that is made available to them. Our audit system can be deployed software-as-a-service in our FedRAMP-certified data center, through Amazon Web Services or Azure, or on-premises.

The eCase Audit Difference

Ensure Compliance. Reduce Risks.

Built to Satisfy Actual Audit Needs

eCase Audit is the first web-based end-to-end audit management solution built around the U.S.
Generally Accepted Government Auditing Standards (GAGAS) Yellow Book best practices.

Dependable and Flexible

eCase Audit is the only cloud-based audit solution to offer an online document editor that
enables editing of PDFs, Excel Spreadsheets, PowerPoints, and more.