Software

An integrated software tool for

managing the entire audit process,

using Microsoft® Access & SQL Server

IAD Solutions, Inc. 3726 Stanton Street

Philadelphia, PA 19129, USA

Toll Free: 1-866-AL by IADToll Free: 1-866-(252-9423)Outside US: 215-713-0378

Fax: 215-713-0379

www.AuditLeverage.cominfo@AuditLeverage.com

© 2006 IAD Solutions, Inc.

A PaperlessEnvironment

Do you want your internal auditorsto perform auditing or administra-tion? Audit Leverage makes thepaperless audit shop a reality withthe following features that impactyour audit from start to finish...

Planning• Risk assessment• Audit planning & budgeting• Staffing and scheduling

Wrap-up

• Audit recommendations &responses

• Reporting• Automated follow-up log

Fieldwork• Workpapers• Audit Programs• Timekeeping

• Remote/Home™ Replication:Auditors can work offlineremotely and synchronize withthe home office server when convenient

• Online review of workpapers

Management Tools

• Database searches of audit find-ings and more

• Budget-to-actual comparisons ofaudit hours

• Audit Committee reporting

• Statistical summaries of auditactivities and recommendations

Your Audit Universe at Your Fingertips...

Increase AuditEfficiency...

Services

Roadmap Training

Customer Service

Audit Leverage™ was designed byauditors for auditors with theobjective of making internal auditsmore effective and efficient.Audit Leverage incorporates theindustry’s best practices and sim-plifies your entire audit process.

Simplify your ANNUALANNUAL RISKRISK

ASSESSMENTASSESSMENT and PLANNINGPLANNING PROCESSPROCESS:

• Create new risk assessments foryour own use, or for clients touse for self-assessment.

• Create risk assessments fordifferent entity types

• Establish different sets of riskcriteria for different entity types

• Edit the criteria weightings “on-the-fly”

• View suggested audit planscenarios based on risk assess-ment values and last review dates

• Copy individual or all riskassessments from prior years

Simplify your REPORTINGREPORTING PROCESSPROCESS:

• Draft audit reports automatically

• Compile data for Audit Committeemeetings quickly and easily

• View time summaries by budgetvs. actual hours, staff, department, audit project, cycleor phase—or any combination

Simplify your USEUSE OFOF AUDITAUDIT PROGRAMSPROGRAMS:

• Create a Program Template Library,then copy templates for specific audits

• Create audit programs from a template,from scratch, or a combination

• Instantly add newly created audit pro-grams to your Program Template Libraryfor future use in different projects

• Copy audit steps and/or findings tonew audits

Simplify your PROJECTPROJECT SETUPSETUP:

• Capture background, scope, and objective of each audit

• Track planned and actual milestonedates, such as beginning and endingfieldwork, engagement letter issuance,draft and final report issuance, andentrance/exit conferences

• Break down audits into “branchesvisited” for a particular entity

• Assign auditors to specific projects forspecific dates

• Graphically view assignments at thestaff level or the project level with ourVisual Scheduler.

Simplify your ANALYSISANALYSIS PROCESSPROCESS:

• Obtain results, using over 100 searchcriteria — including entities, audit pro-jects, findings, management responses, follow-up entries, and project milestones

• Use trend data to anticipate troublespots in your audit universe

The following services are availableto assist you with Audit Leverage:• On-site end-user training• Data importing• Software customization

PlatformsAudit Leverage is available fordepartments using either MicrosoftAccess or SQL Server.

Various training options are avail-able. All customers receive AuditLeverage Roadmap Training™,which is designed to familiarize

you withthe soft-ware andto helpcorrelate

your methodsand data with Audit Leverage’smethodology. In-depth user andadministrative training are alsoavailable.

Top-notch technical and customerservice support are included withAudit Leverage for the first year.Optional annual subscriptions areavailable in subsequent years.

Software UpgradesReceive regular software function-ality upgrades throughout the year.