Intro of Key Features of Soft CAAT Ent Software

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Intro of Key Features of SoftCAAT
Ent Version
Perform Powerful Data Analytics in a few Clicks!
Using Comprehensive Data An...

Global Leading Solution Provider in Data Analytics
for Empowering Professionals to realise potential
by Applying Thought t...

With Innovative Software Solutions,
We Empower CAs & CXOs to Harness:
Power of
Technology to
Provide Value
Addition throug...

Higher use of Technology.
Greater Value Addition and
Serve your Clients in Shorter Time with
Deploying Systems and Solutio...

Home

All-purpose
standalone/indepen
dent application
SW. Makes Data
Analytics Simple,
Effective,
Affordable and
Powerful.
Desig...

SoftCAAT Ent: Data Analytics Simplified
An all-purpose standalone/independent application software which makes Data Analyt...

Comparison of SoftCAAT
Ent & Pro Versions

Comparison of SoftCAAT
Ent & Pro Versions

Intro

How is Audit Environment Today?
Pervasive use
of Technology
Software and
Apps Run
businesses
Data is on the
Cloud
Data is
...

Challenges of Auditing Digital Data
Huge volume of
transactions –
online/real-time
Minimal or no
audit/transaction
trail
S...

Technology Usage/Impact: By Design or Default?
Using
Technology
For
Auditing
Digital Data of
Digital
Economy
Innovative
Se...

The Future will be exponentially Digital.
Chartered Accountants can
Future-proof their career
with Knowledge and skills of...

We have Invested time and resources to Creating Suite of Solutions
with required Knowledge-base.
We empower you with Onlin...

What

All-purpose
standalone/indepen
dent application
SW. Makes Data
Analytics Simple,
Effective,
Affordable and
Powerful.
Desig...

Who can use SoftCAAT?
• Auditors: Financial, Compliance or IT, CXOs, Fraud/Forensics
investigator….
Those who are working ...

Data Analytics Skills: a “Want” or a “Necessity”
•Data is the lifeblood of a
modern enterprise.
•Data analytics is a must-...

What are CAATs?
Computer Assisted Audit
Techniques (CAATs)
Computer Assisted Audit
Tools and Techniques
(CAATTs)
Facilitat...

Functional Capabilities of CAATs
• Enables the reading of different record formats
and file structures
File access:
• Enab...

Functional Capabilities of CAATs
What
Specific
objective
s that
should be
addressed
by the
analysis
When
Define the
period...

CAATTs/Analytics: Key features
• Review large population and
determine true areas of risk to Isolate
“red flags” and drill...

When to Use
Data Analytics?

What can you do with Data Analytics?

Why

Why Use SoftCAAT?

Need for Data Analytics in age of Digital Disruption
Technology is
driving rapid
transformation in
diverse and
dynamic way...

Automatic Audit Trail of analysis performed to facilitate peer review and context of
the findings and to rerun functions a...

Why Use CAATs in Audit?
Analyse entire data population as per scope and Objective of Assignment.
Importing data is easy an...

Seven Key Benefits of using CAATs/Data Analytics
1. Enhance your
Skills and Tools
2. Increase
productivity of your
Time
3....

Is there a better way to Provide Assurance?
•Provide Assurance
•Ensure Compliance
•Provide Value Addition
•Be more Product...

How

Data is the New Oil?
Use Analytics as Engines to use Data?

3 USEFUL SETS OF PROFESSIONALS
Mindset SkillSet Toolset
47

When to use CAATs/Data Analytics/BI?
Mathematics is exact but
Statistics is approximate
Data is dumb but
information is in...

Using Data Analytics is an Art and a Science
Data Analytics is an art requires
understanding of business
process and appli...

How to use CAATs in Audit?

Using DA in Audit Process
Set Assignment
Objectives and Plan
strategy for
execution
Understand
1. Business model
2. Digita...

Seven Steps for Performing Data Analytics
1. Identify Objectives & Deliverable
2. Identify Data & Platform
3. Understand P...

Systematic Approach to Using CAATs
Set Objectives
Set Test
Objectives
Obtain Relevant
Data
Identify Tools &
Techniques
Per...

Sample Process Flow of Sales Order: Evaluate & Confirm
Controls in the Data Elements of Each Stage as Applicable
Sales Ord...

Key Features

Key Features

Panels Brief Description of Panels in SoftCAAT Ent
File
Home
Provides options to create an auditee, audit, file and passwo...

File & Home
• File
• Auditee
• Audit
• File
• Password
• Home
• Import Data
• Copy, Navigate
• Columns
• Tree, Find In
• F...

Curate
•Remove Characters
•Remove Spaces
•Remove 'X' Characters
•Delete
•Convert
•Format Case
Curate refers to
transformin...

Analysis
• Identify Duplicates
• Gaps
• Outliers By
• Identify
• Change Seq.
• Fuzzy Match
• Sort
• Filter
• Split Table B...

Explore
•Classifier
•Stratum
•Analysis
Explore refers to
examining the data in
detail to discover
essential features by
br...

Investigate & Trendline
• Investigate
• Query
• Statistics
• Templates
• 3D Reports
• Trendline
• Stratify
• Classified
• ...

Utilities & Tools
• Utilities
• Columns
• Extract
• Files
• Analytical
• Rerun
• Tools
• Audit Table, Audit Log
• Comments...

Functions

Use Cases

Generic Use Case of SoftCAAT Ent:
What can you do with it?
• SoftCAAT is an all-purpose Standalone/Independent application...

Generic Use Case of SoftCAAT Ent: Walk-through of Functions
• SoftCAAT is an Independent Data
Analytics/BI Software with M...

Generic Use Case of SoftCAAT Ent: User has walk-through of
the various powerful functions available in Panels of:
• Import...

Generic Use Case of SoftCAAT Ent: Understand Relevant Functions
• The user selects the relevant functions in the File Tab ...

Generic Use Case of SoftCAAT Ent: Understand Relevant Functions
• The user select the relevant functions in the Explore/In...

Generic Use case of SoftCAAT Ent: Key Benefits
• The user gets practical exposure of how SoftCAAT Ent Software provides in...

Specific Use case
of HR
Management

Control Objectives: HR Management
• i. Whether the company maintains proper records of all employee with
details of date o...

Illustrative Control Objectives Financial Assertions
• Additions to the payroll master files represent valid employees. • ...

Sample Areas for Review in HR Management
Employees With The Same Address
Employees With The Same Name
Employees With The S...

Area: Employees with the Same Address
• Employees with similar details should be investigated. These
instances may indicat...

Area: Employees with the Same Name
• Employees with the same details should be investigated. These
instances may indicate ...

Area: Employees with the Same Bank Details
• Employees with similar details should be investigated. These
instances may in...

Area: Duplicate Personal Identification Nos.
• Duplicate Personal Identification Numbers should not exist and should be
in...

Area: Invalid Personal Identification Nos.
• Complete and accurate data is essential for accuracy of transactional executi...

Area: Blank Critical Data – Bank Details
• Complete and accurate data is essential for accuracy of transactional
execution...

Area: Blank Critical Data – Phone Nos.
• Complete and accurate data is essential for accuracy of transactional
execution a...

Area: Blank Critical Data – PAN/Aadhar No.
• Complete and accurate data is essential for accuracy of transactional
executi...

Area: Employees Terminated Within 120 or Specified Days Of
their Hire Date
• An employee termination shortly after employm...

Area: Employee Master Data Changes Made Over A Weekend
• Changes to employee master data are expected to be performed
duri...

Specific Use Case: HR Management
Sample CAAT Queries Performed
1. Summarize/stratify salaries by
department/grade etc.
2. ...

All-purpose
standalone/indepen
dent application
SW. Makes Data
Analytics Simple,
Effective,
Affordable and
Powerful.
Desig...

Thank you! Questions?
sales@wincaat.com
rafeq@wincaat.com

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

Intro of Key Features of Soft CAAT Ent Software

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