USERS OF AUDIT SOFTWARE
CLASSIFIED BY TYPES OF AUDITS

Software used by various SAIs are grouped by the type of audit for which they are used by such SAIs. The name of the software and its main functions are also shown. If these are not specified, a 'Yes' in the cell indicates that SAI uses audit software.

SAI

Name of the software

Main function

Australia

Audit Database

Record Audit

Barbados

SAI has commenced the use of IDEA

 

Belgium

ACL

Gathering and analysis of data

Canada

IDEA

Analysis & Sampling

APEX; Systematic

Risk based Audit Planning; Audit Procedures

Lotus Notes based applications

Management of Interview Notes

Costa Rica

ACL

Data Extraction and Analysis

Cyprus

IDEA

Data Extraction and Analysis

Excel

Spreadsheet

Access

Database

Denmark

Access

Analysis

IDEA

Analysis

Grenada

IDEA

Sampling

Hungary

IDEA

Statistical sampling

India

IDEA

Data extraction and analysis

Indonesia

ACL for Windows, Monarch Pro

Financial Attest

Internet Security Scanner

Security Evaluation

Ireland

IDEA

Data Analysis

Japan

Individual Audit System

Data sampling for audits, searching of the data which meets specific conditions, and simulations

Korea

Computerised Accounting Records Comparison System

Comparison of electronic Accounting records of Auditees with the related accounts of Bank of Korea for verification

HAWK

Automated risk analysis of the Information Systems security

Excel, IDEA

General audit software

Lesotho

WINIDEA

Auditing tool

IDEA4

Auditing tool

Excel, Word

Spreadsheet, reporting

Lithuania

Microsoft Word

Writing reports

Microsoft Excel

data Calculation

Malaysia

ACL

Data analysis

Myanmar

Lotus 123, MS Excel

Spreadsheet

Norway

IDEA

Analysis

MS Word ; Excel

Plan / report; Statisitics

ABC Flowcharter

System control

Oman

ACL ver 5

Data Extraction & Analysis, Downloading

MS Access 97

Data Conversion & Analysis

Papua New Guinea

ACL

Data downloading, analysis, extraction, sampling, reporting

Poland

ACL for Windows Analysis

Auditing complete, population and risk analysis, statistical sampling

Puerto Rico

IDEA

Compose data

Access

Compose data

Saint Lucia

IDEA

Extraction , analysis and sampling

Slovenia

IDEA

 

South Africa

Seckchek

Security parameters evaluation

Audit Command

Data manipulation language

Team mate

Audit planning/working papers

Spain

Excel

Spreadsheet

Sweden

IDEA

Data Base Analysis

Switzerland

SAP AIS

SAP Analysis

ACL

Data Anlysis

Trinidad & Tobago

IDEA

F.S. Analysis Sample Selection

Lotus

Spreadsheets, MUS Samples

Tunisia

Centre for accounts

Analysis of financial lists

U.K.

MS Office

Documentation

IDEA

Data Analysis

PWC Team mate

Documentation

U.S.A.

IDEA

 

SPSS

 

FFMS

 

Uruguay

Meycor Cobit

Risk Assessment

Zimbabwe

IDEA, AIS

Interrogation

Excel

Spreadsheets

Word, SBA

Word Processing, Risk Analysis