Auditing Tool

Auditing Tool

Corporations currently exist in an audit driven world where it is necessary to provide certain data sets that occurred in the past to be included in a current audit.

This is not an easy task–some of the data sets may have changed since that point in time or the data is scattered and almost impossible to present to an auditor in an understandable format.

� Therefore, you may find yourself scurrying to gather the requested data from several different sources only to discover that some of the data, if not all, simply can no longer be produced from your live operating systems.

We can offer you a “snapshot in time” auditing tool that will capture data sets from a single source at any given time in both hard and electronic versions while still allowing those same data sets to be changed in your organization’s live day to day operations.

This innovative tool depicts a data set, step by step, from inception to completion, including audit trails reflecting user and approval changes, control numbers, and supporting documentation, which can all be presented to an auditor in an easy to follow, neat package that accurately and completely describes any transaction that occurred in the past.

Because the system automatically incorporates a review/approval functionality, not only is this an effective tool for auditing purposes, but also for your organization’s daily business by ensuring that accurate data is properly entered into your operating systems.

Instead of being reactive to, and at the mercy of, auditing requests, be proactive and in control by utilizing our customized, flexible, and automated “snapshot in time, from a single source” auditing system that will communicate with your existing software.

 A complete demonstration is available on our website–contact us today at contact@thetadragon.com .