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audimexSD - Software for pragmatically acting audit units

audimexSD

audimexSD - Software for pragmatically acting audit units

Version:  3.3

 
 
 
 
 
 
 
 
Demo version

Integrated: 2-Ways-MS-Office-Integration

Intuitive: Consistent, easy-to-use GUI concept

Complete: Planning, processing, follow-up, reporting

Ready to use: Short implementation and training phase

Efficient: Minimal effort to set up, implement and administrate

audimexSD is the ideal software for audit units with up to twenty employees who prefer a pragmatic audit approach at a low cost. The audit processes illustrated in the product originate to a large extent from audimexEE, the audit management system used by many large and medium-sized customers worldwide. They were specially adapted to the needs of small audit units.

INSTANT AUDIT

  • Industry-specific Audit Universe
  • Predefined, adaptable risk models
  • Preconfigured, customizable processes
  • Predefined, customizable test report templates
  • Example data
  • Inserting individual customer fields
  • Context-sensitive help with practical tips

ADDED VALUES

  • Audit-compliant operation
  • Compliance with requirements of auditors, IIR and laws
  • Standardized audit process
  • Consistent revision data available at the push of a button
  • Measure due dates firmly under control
  • Risk and time-controlled audit planning
  • Orderly document management

IMPLEMENTATION PROCESS

 

The audimexSD implementation takes place in a two- to three-day workshop on-site. Intuitive operability with a pragmatic presentation of your audit process, minimal efforts to set up, implement and administrate the software ensure a short project phase. In the course of the workshop you will make modifications on the software with our consultant to adapt audimexSD to your organization and workflow. Our objective is to allow a knowledge transfer to happen that will allow you to administrate, configure and customize audimexSD autonomously without any restrictions. Finally all future uses will be trained and prepared for profitable use.

 

INVESTMENT

The incidental costs of audimexSD are low and can be calculated clearly. We are offering introductory and optimization workshops in the course of the implementation of audimexSD. We are happy to send you an individual offer upon your specific inquiry.

 

Target groups:

Simply structured, pragmatic working audit units in companies of any industry worldwide.

Contact information:
Ms. Melanie Hövermann
Links & Downloads:
Information
direct to webpage
Software exposé
request URL
 

Functions (excerpt) of audimexSD:

Analysis functions
Audit management
User management
Report management
Reviews
Opportunity management
Compliance management
Dashboards
DMS
Documentation and evidence management
Document workflow
Drill-down analysis
Probabilities of occurrence
Reminder functions
Hazard catalog
Hierarchies
internal errors
internal control systems
Compatibility
Control system
Multitenancy
Measures management
Action tracking
Multi-user capability
Multilingualism
process reference of risks
Ranking of risks
Audit
Risk assessment
Risk cockpit
Risk recording
Risk categories
Risk control
Risk map
Risk management
Risk portfolios
Risk priority number rankings (RPN)
Risk control measures
Risk types
Versioning of processes
Process management
recurring risks
resubmission of risks
Workflow management
Time series analyses

Get to know the software better! Request a video appointment for a personal presentation!

Technical specifications:

Web-based:
no
SaaS, Cloud:
no
On-premises (local installation):
yes
Multi-user (network-compatible):
yes
Maintenance:
for a fee
First installation (year):
2007
number of installations:
100
Manufacturer based in:
Germany
Training:
for a fee
Hotline:
for a fee
Installation support:
not required
Documentation:
Manual, Online Help, Demo version, Technical documentation
Dialogue language(s):
English, German
System requirements:
Compatible operating systems (runs with):
Win 11
Win 10
Win 8
Win 7
Win Server
Mainframe based
Unix based
Linux based
Mac OS
Mobile OSs (supports):
iOS
Android
Old Compatible Operating Systems:
Win Vista
Win XP
Min. memory requirements:
4 GB RAM RAM, 10 GByte Hard disc
data storage medium:
DVD
CD-ROM
Download
Flash memory
Other requirements for soft- and hardware:
Software components - Microsoft .NET Framework 4.0 Office application - Microsoft Excel 2016 / 2013 / 2010 / 2007 (for risk assessment) - Microsoft Word 2016 / 2013 / 2010 / 2007 (for reporting)

More software of the manufacturer:

audimexEE

audimexSD is listed in the following categories