APEX Audit Management System<br />Presented by: Prashant Verma, CISA<br />An ISO 9001:2008 Organization<br />
Brief Overview of APEX<br />An ISO 9001:2008 Organization<br />An Audit Management System with Integrated Risk Management<...
APEX Overview<br />An ISO 9001:2008 Organization<br />
Web Component<br />An ISO 9001:2008 Organization<br />Can be Accessed using a Web Browser<br />Access from anywhere<br />A...
Risk Management<br />An ISO 9001:2008 Organization<br />
Risk Management in APEX<br />An ISO 9001:2008 Organization<br />Global list of:<br />Objective Areas<br />Risk Categories<...
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
Auditing in APEX<br />An ISO 9001:2008 Organization<br />
Audits<br />An ISO 9001:2008 Organization<br />Assisted Scheduling based on Entity Priority<br />Assign Team Members<br />...
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
Managing Organizational Structure<br />An ISO 9001:2008 Organization<br />
Organizational Structure<br />An ISO 9001:2008 Organization<br />Manage Organizational Structure of the Internal Audit Dep...
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
Administration and Security<br />An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
Integration with Microsoft Office<br />An ISO 9001:2008 Organization<br />
APEX Integration with Microsoft Office<br />An ISO 9001:2008 Organization<br />
APEX Integration with Microsoft Office<br />An ISO 9001:2008 Organization<br />
APEX Integration with Outlook<br />An ISO 9001:2008 Organization<br />
APEX Desktop Configuration<br />An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
Reports<br />An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
An ISO 9001:2008 Organization<br />
Reporting in APEX<br />An ISO 9001:2008 Organization<br />All screens have “Export to HTML, PDF, XLS” buttons<br />Desktop...
APEX Development & Consulting Team<br /><ul><li>Audit Experts
Audit Experts drawn from Indian Administrative Service (Indian Audit & Accounts Services)
Upcoming SlideShare
Loading in …5
×

Apex presentation

1,333 views

Published on

www.apps4finland.fi

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
1,333
On SlideShare
0
From Embeds
0
Number of Embeds
299
Actions
Shares
0
Downloads
0
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Apex presentation

  1. 1. APEX Audit Management System<br />Presented by: Prashant Verma, CISA<br />An ISO 9001:2008 Organization<br />
  2. 2. Brief Overview of APEX<br />An ISO 9001:2008 Organization<br />An Audit Management System with Integrated Risk Management<br />Two Components<br />Web Component for Collaborative work<br />Desktop Component for Working Paper Management<br />Search and Indexing of all documents<br />Versioning of documents. Old documents are not lost and can be retrieved.<br />
  3. 3. APEX Overview<br />An ISO 9001:2008 Organization<br />
  4. 4. Web Component<br />An ISO 9001:2008 Organization<br />Can be Accessed using a Web Browser<br />Access from anywhere<br />Access from outside company network using a VPN<br />
  5. 5. Risk Management<br />An ISO 9001:2008 Organization<br />
  6. 6. Risk Management in APEX<br />An ISO 9001:2008 Organization<br />Global list of:<br />Objective Areas<br />Risk Categories<br />Risk Subcategories<br />Risk Register Levels:<br />Global<br />Based on Entity Type<br />Based on Per Entity<br />
  7. 7. An ISO 9001:2008 Organization<br />
  8. 8. An ISO 9001:2008 Organization<br />
  9. 9. An ISO 9001:2008 Organization<br />
  10. 10. An ISO 9001:2008 Organization<br />
  11. 11. An ISO 9001:2008 Organization<br />
  12. 12. An ISO 9001:2008 Organization<br />
  13. 13. Auditing in APEX<br />An ISO 9001:2008 Organization<br />
  14. 14. Audits<br />An ISO 9001:2008 Organization<br />Assisted Scheduling based on Entity Priority<br />Assign Team Members<br />Add Audit Programs<br />Risk Reviews<br />Basic Tests<br />Substantive Tests<br />Tests of Controls<br />Checklists<br />Work with Audit file from Desktop<br />
  15. 15. An ISO 9001:2008 Organization<br />
  16. 16. An ISO 9001:2008 Organization<br />
  17. 17. An ISO 9001:2008 Organization<br />
  18. 18. An ISO 9001:2008 Organization<br />
  19. 19. An ISO 9001:2008 Organization<br />
  20. 20. An ISO 9001:2008 Organization<br />
  21. 21. An ISO 9001:2008 Organization<br />
  22. 22. Managing Organizational Structure<br />An ISO 9001:2008 Organization<br />
  23. 23. Organizational Structure<br />An ISO 9001:2008 Organization<br />Manage Organizational Structure of the Internal Audit Department<br />Manage Organizational Structure of the entire Organization<br />Map or assign Audit Entities to Internal Audit Sections<br />
  24. 24. An ISO 9001:2008 Organization<br />
  25. 25. An ISO 9001:2008 Organization<br />
  26. 26. An ISO 9001:2008 Organization<br />
  27. 27. An ISO 9001:2008 Organization<br />
  28. 28. An ISO 9001:2008 Organization<br />
  29. 29. Administration and Security<br />An ISO 9001:2008 Organization<br />
  30. 30. An ISO 9001:2008 Organization<br />
  31. 31. An ISO 9001:2008 Organization<br />
  32. 32. An ISO 9001:2008 Organization<br />
  33. 33. An ISO 9001:2008 Organization<br />
  34. 34. An ISO 9001:2008 Organization<br />
  35. 35. Integration with Microsoft Office<br />An ISO 9001:2008 Organization<br />
  36. 36. APEX Integration with Microsoft Office<br />An ISO 9001:2008 Organization<br />
  37. 37. APEX Integration with Microsoft Office<br />An ISO 9001:2008 Organization<br />
  38. 38. APEX Integration with Outlook<br />An ISO 9001:2008 Organization<br />
  39. 39. APEX Desktop Configuration<br />An ISO 9001:2008 Organization<br />
  40. 40. An ISO 9001:2008 Organization<br />
  41. 41. An ISO 9001:2008 Organization<br />
  42. 42. Reports<br />An ISO 9001:2008 Organization<br />
  43. 43. An ISO 9001:2008 Organization<br />
  44. 44. An ISO 9001:2008 Organization<br />
  45. 45. Reporting in APEX<br />An ISO 9001:2008 Organization<br />All screens have “Export to HTML, PDF, XLS” buttons<br />Desktop integration provides ability to design your own reports in MS Word Format<br />End-user or Ad-hoc Reporting using Report Builder for ultimate flexibility<br />
  46. 46. APEX Development & Consulting Team<br /><ul><li>Audit Experts
  47. 47. Audit Experts drawn from Indian Administrative Service (Indian Audit & Accounts Services)
  48. 48. Audit Experts from Banks
  49. 49. CISAs and CAs (Chartered Accountants)
  50. 50. IT Experts
  51. 51. Business Analysts
  52. 52. Implementation Team
  53. 53. Support Team</li></ul>An ISO 9001:2008 Organization<br />
  54. 54. Thank you<br />

×