Auditing Tool Certification Lab
For time immemorial, software developers have been making false claims that their software platforms, applications, and tools are SOX compliant, SOC compliant, GDPR compliant, PCI-DSS compliant, ISO 27001 compliant, etc. The U.S. and International financial statement auditing standards prescribe three distinct but related standards auditors must adhere to when performing their due diligence responsibility of ensuring that financial statements accurately reflect the financial position of the company and the results of its operations. The three standards are the General Standards, the Standards of Fieldwork, and the Reporting Standards. So, don't be fooled, no single platform, IT service, or software tool can meet these procedural-centric planning, review, examination, and testing requirements.
Our Audit Tools Certification Team evaluates financial statement auditing software tools and platforms to determine their fitness for a particular purpose in the audit process. As a part of our "Public Benefit Obligation", we list the tools and platform our Auditing Tools Certification Team have certified and describe the particular purpose they are fit for in the audit process.
Financial statement auditors can select the appropriate toolset from our certified list of software testing and examination tools to aid in examination and testing during the Fieldwork Stage of the SOC, ICFR, or IT audit process. The engagement management and project management workflows and platforms on the list can be used to facilitate the planning stage of the audit process.
Our Audit Tools Certification Team evaluates financial statement auditing software tools and platforms to determine their fitness for a particular purpose in the audit process. As a part of our "Public Benefit Obligation", we list the tools and platform our Auditing Tools Certification Team have certified and describe the particular purpose they are fit for in the audit process.
Financial statement auditors can select the appropriate toolset from our certified list of software testing and examination tools to aid in examination and testing during the Fieldwork Stage of the SOC, ICFR, or IT audit process. The engagement management and project management workflows and platforms on the list can be used to facilitate the planning stage of the audit process.
CLOUD Business Solution Providers
When you submit your CLOUD solution or CLOUD auditing tool for evaluation, we recommend that you grant our research team access rights to a test or staging environment to avoid interference with your production operations.
Automated Testing Tools Vendors
Upon submission of your automated testing tool or platform for certification, please provide operations manual and implement the appropriate application and system level security measures to avoid system performance issues.