AUDIT MASTER PLAN

A. Presentation

1. Tools

auditMASTERPLAN is a scientifically designed computer-based risk assessment, planning and work tracking system for internal auditors developed under the auspices of the Institute of Internal Auditors. It is being used successfully by hundreds of internal auditing professionals throughout the world. auditMASTERPLAN (AMP) can help you make more effective use of scarce resources - time, money and personnel. Once you identify auditable units and define key risk factors, AMP goes to work for you. AMP helps focus attention on high-risk areas, audit costs and other resource constraints, and helps you develop high quality, defensible audit coverage plans for presentation to your top management.

2. Site Web Language

English

3. Tool interface language

English

4. Price

1 499 $ for one complete system.

5. Plateform

Windows

6. Modularity

2

Redactors: C Jungers / S Goria

7. Contact

Site http://www.jebcl.com/amp.htm Mail support@jebcl.com Center: auditMasterPlan, 30 Markdale Avenue, Toronto, Canada M6C 1T1, CA

B. Representation of the functionality by CAPTIWAD