GRC Software

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Discover new methods for data analysis!

The most common reasons for not using data analysis tools:

•too expensive•excessive implementation effort•minimal user-friendliness•missing functions

View resultsView results

Define parameters for execution

Define parameters for execution

Utilize analysis apps Utilize analysis apps

Construct analysesConstruct analyses

Execute projectsExecute projects

Clearly Arranged Layout

... or share with colleagues

... or share with colleagues

define analysis paths and save them as analysis

trees

define analysis paths and save them as analysis

trees

save and reopen at any timesave and reopen at any time

analysis apps with drag & dropanalysis apps with drag & drop

Intuitive and easy to use!

CheckAud® for Data Analysis

others

Required user-knowledge and time needed for basic training

low / 1 day high / 3 days

Audit securitywith audit log

x x

Audit archive (report + data) x -

Results viewer (freeware) x -

Integrated CACM function (continuous auditing and monitoring)

x -

With an open, modular architecture, functionality is expandable and customizable

x -

Portable (runs from a USB stick) x -

Integrate external programs using DLLs x -

Special version for editing large amounts of data (in preparation)

x -

Distinctions among other tools for analysis

EncryptionData + projects are protected against unauthorized access throughout processing.

Snapshots for offline processingIdentical results available on live systems, via statistical data downloads. This also enables offline processing.

Integrated standards for data integrity The original data is never changed. The software has read-only access.

Unique archiving functionTo secure compliance with audit standards, transfer of reports + original data within the organization or law enforcement agencies.

Audit Security

CheckAud® for Data Analysis enables clarification of the evaluation and the customization to meet requirements of individual audits.

Generate top-quality, individual solutionswith user-defined combinations from the analysis apps and parameterization.

Extraction from almost any data source:Excel, Text, Oracle, SQL, mySQL, Access, Outlook, SAP, ODBC/OLEDB and many others…

Share and participateSharing analysis trees or analysis apps within and outside of the company.(e.g. over the web or email)

ReproducibilityManual or automatic start according to a defined timetable.

Customizing options

Automatic extraction and analysisFacilitates focus on the audit results that are important and relevant for you.

Daily email reportsSimply indicate the desired recipients, activate time controls, and you‘re ready to roll!

Easy with outlinesEven complex analyses require less time for incorporation with the use of applicable outlines.

Incredible performanceThe volume is limited only by the amount of available harddrive space.

On the go!Equipped with your USB stick, project, and snapshot, you have all you need to work at any Windows computer, anywhere!

Optional scripting moduleThe an integrated vb.NET Editor provide audit professionals with the full functionality of the Microsoft .NET framework.

Effective and efficient

• Data analysis statisticse.g. relative size factor (RSF) or number frequency factor (NFF)

• Similarity Checkrough comparison of field contents for identifying multiple payments, for example

• Bank information checksWith this function, German banking details are checked for validity and correctness.

• Connecting with R-CodeThe open-source software packet R is one of the more effeicient tools statistics and graphics. With the existing interfaces, users can access the extensive range of functions of R from CheckAud® for Data Analysis and integrate their analyses.

New, innovative functions

Ask us about our Demo sales@ibs-schreiber.de

IBS Schreiber GmbHZirkusweg 120359 Hamburgwww.checkaud.de

FON: +49 40 69 69 85-42

Christian WolfOlaf Sauer

CheckAud®- Expeerts

Gabi Pommerening