A comprehensive, powerful and easy-to-use data analysis tool that quickly analyzes 100% of your data, guarantees data integrity and speeds your analysis, paving the way to faster, more effective audits.
Powerful & Insightful
Analyse your data with over 100 industry-specific routines, providing deep insights.
A collaborative audit environment where your team can share, store and obtain files securely.
Flexible Licensing Model
Self manage your licenses by activating, renewing and redeploying a license with one authorisation code .
Powerful Python Capabilities
A custom module leverages Python data frame to allow user-created analytics to return back into IDEA for review.
Working Papers Import Usability Enhancement
Importing your data from Working Papers is simple and intuitive, allowing the user to select enagement files to import.
Improved compatibility and fast analysis, with an increase in overall performance over the 32-bit architecture.
Introducing IDEA 11
The latest product offering empowers auditors with the following capabilities:
- Advance data analysis
- A collaborative virtualised audit environment
- Robust integration
- A flexible licensing model
- Improved compatibility
Contact your CaseWare Australia & New Zealand account manager to easily upgrade.
Email (firstname.lastname@example.org) or give us a call on (03) 9660 4680.
Other CaseWare Products
Analytics for External Auditors – an ebook publication with detailed information and guidance on using IDEA for an external audit.
This publication is designed to enhance the service external auditors can provide to their clients, either as part of a consulting service or as part of a standardised Audit. Within the publication, we provide not only the IDEA techniques needed to perform the audit Analytics, but also detailed information of the relevance to the audit of each of the Data Analytics reports it refers to, and best practice advice on how to interpret the results.
A 280-page guide to audit analytics specifically for External Auditors. This essential guide provides guidance and best practices for:
- Obtaining and preparing the right data needed for an audit.
- How to apply Data Analytics (specifically showing examples using CaseWare IDEA) to the following business processes:
- General Ledger
- Revenue Assurance
- Accounts Receivable
- Account Payable
- Fixed Assets
Download a 38 page ‘preview’ of this publication here. The preview shows the table of contents and extracts from chapter contents.
IDEA SmartAnalyzer is a collection of queries and tasks that can be used on every audit engagement to improve audit quality and consistency. IDEA SmartAnalyzer offers an extensive set of routines for the analysis of general ledger, accounts receivable, inventory, fixed assets and accounts payable transactions.
Easy To Use, Easy To Implement
1. Data import
2. Select the desired routines
3. Review and report results
4. Get started now with these routines
Download our Smart Analyzer brochure
SmartExporter for SAP data
SAP® is an extremely efficient, potent and multi-faceted enterprise resource planning (ERP) solution. However, business process and application controls can deteriorate over time due to change in regulations, business practices or employee attrition, and as such, this ever changing landscape can present unforeseen risks. The ongoing analysis of core data systems can prevent threats and address risks at an early stage.
The extraction of SAP data is simplified allowing for easy review and analysis. SmartExporter resolves many common issues associated with transferring SAP data outside of the software’s environment such as security, data capacity and timing of data downloads. Once you configure the data request by defining the tables, fields and filters, you can save it as a favorite and reuse in the future.
The data request is not generated in SAP®, but on your local hard-drive or enterprise server. Data requests are scheduled for immediate download or for a specific time during off-peak business hours and saved for repeat use. Output formats include IMD (IDEA), CSV, Access, TXT, AIS, and files formatted according to the default data structure.
Safe and Secure
SmartExporter is compatible with existing SAP® access privileges. Therefore, the SAP tables for which you do not have access rights within the ERP, will not be accessible through this solution. The original SAP® data cannot be edited as the SmartExporter solution produces read-only content. All actions can be traced at any time, as they are recorded by a unique ID. This ensures maximum transparency.