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i@Audit Management
                              Solution



What is i@AMS                                                                 Business Benefits
Audit Management Solution is an advanced web-
                                                         Accelerates audit completion thus decreasing
based customizable and user-friendly solution
                                                          costs associated with the process
that provides an end-to-end solution to the audit
process. Our professionals have built this solution      Consistently implements standardized audit
to offer the management an explicit,                      processes across business units and audit
comprehensive and unbiased analysis of                    entities
functional efficiency of their organizations and
identify the loopholes suggesting alternative            Enables generation of reports needed to
measures to resolve the recognized glitches. We           demonstrate audit status for any regulatory or
focus our expertise in the key areas like – Audit         standard based audit requirements
Planning, Resource Allocation, Audit Execution &
Audit Compliance                                         Obviate the need (in certain scenarios) to have
                                                          extremely knowledgeable people on staff for
What can i@AMS do?                                        each regulation or standard and optimally use
                                                          the time of such skilled staff when needed.
             Generation of Checklists for
    1        Multiple Audits                             Address and adapt to the constantly changing
                                                          regulations and achieve compliance with new
    2       Audit Planning & Scheduling                   regulations in significantly less time indicating
    3        Resource Allocation/Re-allocation            its high end compliance feature

    4       Audit Execution                              Automation of planning, scheduling, execution,
                                                          compliance management & closure of audits –
    5        Audit Monitoring & Alerts                    boosting efficiency & minimizing timeframes
                                                          considerably
    6       Compliance & Closure
                                                         Tracking of pending irregularities; enabling
    7       Dashboard & MIS                               competence in diversified workframes

                                                         Provides a single and centralized repository for
i@AMS Tech Corner                                         all compliance related data; ensuring your
       Operating System – Windows 2003/2008              valuable database is secure and roll based
                                                          access is provided to users
       Net Framework Version 2.0/3.0
                                                         It can be easily integrated with your legacy
       Database Oracle or SQL                            systems
       Dundas Charts

       IIS 6.0 Web Server

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IDBI Intech - Audit Management Solution

  • 1. i@Audit Management Solution What is i@AMS Business Benefits Audit Management Solution is an advanced web-  Accelerates audit completion thus decreasing based customizable and user-friendly solution costs associated with the process that provides an end-to-end solution to the audit process. Our professionals have built this solution  Consistently implements standardized audit to offer the management an explicit, processes across business units and audit comprehensive and unbiased analysis of entities functional efficiency of their organizations and identify the loopholes suggesting alternative  Enables generation of reports needed to measures to resolve the recognized glitches. We demonstrate audit status for any regulatory or focus our expertise in the key areas like – Audit standard based audit requirements Planning, Resource Allocation, Audit Execution & Audit Compliance  Obviate the need (in certain scenarios) to have extremely knowledgeable people on staff for What can i@AMS do? each regulation or standard and optimally use the time of such skilled staff when needed. Generation of Checklists for 1 Multiple Audits  Address and adapt to the constantly changing regulations and achieve compliance with new 2 Audit Planning & Scheduling regulations in significantly less time indicating 3 Resource Allocation/Re-allocation its high end compliance feature 4 Audit Execution  Automation of planning, scheduling, execution, compliance management & closure of audits – 5 Audit Monitoring & Alerts boosting efficiency & minimizing timeframes considerably 6 Compliance & Closure  Tracking of pending irregularities; enabling 7 Dashboard & MIS competence in diversified workframes  Provides a single and centralized repository for i@AMS Tech Corner all compliance related data; ensuring your  Operating System – Windows 2003/2008 valuable database is secure and roll based access is provided to users  Net Framework Version 2.0/3.0  It can be easily integrated with your legacy  Database Oracle or SQL systems  Dundas Charts  IIS 6.0 Web Server