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Use Cases of E2Tally-Soft
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Our case studies will feature how auditors are using our solutions and services to enhance their productivity and provide value addition. Our case studies will focus on the following questions:
As Auditor, if you answered ‘NO’ to any of the above questions, we believe it is time for you to explore our solutions and services. Whether you are a general auditor or Information Systems Auditor or aspiring to be a IS Auditor, you will learn how to harness the power of IT for audit and provide value addition.
Computer Assisted Audit Techniques (CAATs) are tools for AudITors, which provide direct access to digital information and facilitate in conducting an effective and efficient audit.
CAATs are a significant tool for audITors to gather information independently.
CAATs can be used in various types of Audits. CAATs provide a means to gain access and to analyze data for a predetermined audit objective and to report audit findings with emphasis on the reliability of records produced and maintained in the system.
The reliability of the source of information used provides reassurance on findings generated. AudITors should have a thorough understanding of CAATs and know where and when to apply them.
AudITors to be effective need to gain practical experience in using CAATs for various Assurance assignments.
This list of case studies for various areas provide some practical examples of Test using CAATs:
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