SoftCAAT is engineered with the right features and functionality for audit. It is designed from an audit perspective by auditors and for auditing. It is built in the familiar Windows GUI platform with extensive audit functionality. The ease of use and simplicity with which one can learn SoftCAAT makes it an invaluable component of the audit-KIT (Knowledge Inference Tool). These features empower auditors to not only to meet the challenges of auditing technology from diverse IT environments  but also create new avenues of assurance and consulting. SoftCAAT has a host of best-of-breed features specially designed for data access, investigation and analysis which make it imperative for auditors to use it in auditing in a Technology environment.

SoftCAAT is available in multiple flavours and platforms.

1. SoftCAAT Lite

SoftCAAT Lite is designed to work on older computer systems with minimum hardware and software. SoftCAAT Lite can work on Windows XP systems and above. It is ideally suited for processing data of up to one lakh transactions.

2. SoftCAAT

SoftCAAT is designed to work on modern computer systems with commonly used hardware and software. SoftCAAT can work on Windows 7 and above. It is ideally suited for processing data of up to five lakh transactions

3. SoftCAAT Pro

SoftCAAT is designed to work on latest computer systems with computer hardware with icore processor and software. SoftCAAT can work on Windows 7 and above. It is ideally suited for processing data of up to ten lakh transactions.

4. SoftCAAT Multi-User

SoftCAAT Multi-user is designed to work on client server environment facilitating centralised access and sharing of work done. It is ideally suited to work with computer hardware with latest icore processor and Windows 7 and above on the client and Windows 2008 on the server. There is no limitation on number of transactions which can be processed on the server.

Why use audIT Software?

Auditors: Internal or External (General or IS) primarily provide assurance to their clients. Although in a dynamic IT environment, the type of business processes and mechanism of their execution are dramatically different, the scope and objectives of audit do not change. However, the challenge for auditors is to keep on evolving their methodology with changing technology. There have been very few affordable IT solutions available for auditors to assist them in auditing an IT environment and even these solutions are expensive and beyond  the reach of most auditors. Hence, auditors had to still rely on manual methods for providing assurance.

Wincer is pleased to offer SoftCAAT, audit software designed to enhance audit productivity and help auditors in providing better assurance and value addition to their clients.

 

Why SoftCAAT?

1. Align audIT with IT and Business of AudITee and improve audit effectiveness
2. Use technology to enhance audit productivity and reduce dependence on manual audit procedures
3. Manage audIT risks effectively and efficiently and provide better assurance
4. Enhance audit performance and productivity and provide value addition by effective use of IT

Overview of Key Features

• Import Audit data from any source including Spreadsheets, Text files, Tally,  or directly from any Database.
• Export Audit results to formats such as Text, MS Excel, HTML and MS Access
• Protect your audit files using User-Specific Passwords
• View exhtensive Statistical details and MIS Reports.
• Analyse audit data using Mathematical/Statistical methods such as Benfords Law, Sampling, Aging Analysis etc.
• Narrow down to exceptional transactions using Sort and Filter functions
• Classify and Summarize data dynamically as required
• Identify Duplicates on single or multiple fields
• 100 % verification of computations
• 100 % analysis of data to verify Control / Compliances
• Maintain audit Documentation and re-perform audit task automatically
• Maintain automatic log of tests performed.

Sample Listing of Key Features