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Next is here, NOW! Interesting ? 100 % 50 % 20 % Investment Recovered in Year-1 Save in efforts for Central audit Team Save in efforts for Auditors Let’s figure out how…

Audit 360_Next is here Now!

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Page 1: Audit 360_Next is here Now!

Next is here, NOW!

Interesting ?

100% 50% 20%

Investment

Recovered in

Year-1

Save in efforts

for Central

audit Team

Save in efforts

for Auditors

Let’s figure out how…

Page 2: Audit 360_Next is here Now!

Next is here, NOW!

A Mobility based Audit Digitization Solution which is Simple, Supple and Secure. A first of its kind Solution, which compliments the Intelligence and Intuitiveness of the Audit Head and improves the Efficiency and Effectiveness of the audit team.

Simple Supple SecureAudit

Page 3: Audit 360_Next is here Now!

Next is here, NOW!

Key Challenges in Audit, Today

Delayed Reporting

Difficult to Standardize

Cumbersome Collation

Low Visibility on Progress

Manual and Error prone

Tedious Creation of MIS & Reports

Troublesome Database Maintenance

Issue Tracking – Tremendous efforts!

Page 4: Audit 360_Next is here Now!

Next is here, NOW!

Use of Technology in Audit - Facts

% of CAEs who feel use of Technology is “appropriate” in their department.

% of CAEs who feel their department primarily relies on “Manual Practices”.

Source: Staying a Step Ahead Internal Audit’s Use of Technology - CBOK – 2015 |https://global.theiia.org/iiarf/Pages/Common-Body-of-Knowledge-CBOK.aspx

Page 5: Audit 360_Next is here Now!

Next is here, NOW!

Use of Technology in Audit - Trends

Paper Audit and Paper Reports

Manual Audits, Excel Reports.

Physical Evidence

Paper Audits

MS Office based reports

Manual Audits, Excel Reports.

PPT MIS

Physical Evidence

Laptops used for Audits.

Excel Reports

PPT MIS

Issue Tracking on Excel

Manual Audits, Excel Reports.

PPT MIS

Camera for Evidence

Excel & PPT based reports

Email follow up for issues

Image Evidence in Smartphone

Laptops used for Audits.

Excel Reports

PPT MIS

Issue Tracking on Excel

Excel & PPT based reports

Audit System

Image Evidence Shared in Whats app

Mobile App

Digital Evidence

Voice, Image and Audio evidence

Offline Audit

Complete Automation

2000 2004 2008 2012 2016

20022006

2010 2014

2018Next is here, NOW

Page 6: Audit 360_Next is here Now!

Next is here, NOW!

Future of Audit Execution is here

GPS Tracking – Online, Offline and even without “Mobile Network”!

Offline Audit Execution! – Much needed!

Digital Evidence – Image, Audio & Video

Integration ready; Link with any of your existing systems

Page 7: Audit 360_Next is here Now!

Next is here, NOW!

Key Elements of Audit360Mobile Execution - Execution of audit with Mobile App ( Android & IOS)

Web App - Web app for the central team and Auditees.

Industry Agnostic Design and conceptualization.

Suitable for any type of audit.

Simple to use - Minimal training requirements.

No Restrictions – Audit360 is a solution, not an application with complex templates and rules which may confuse the end user.

Page 8: Audit 360_Next is here Now!

Next is here, NOW!

Why Audit360 ?

Increase Efficiency and effectiveness of the Audit process

Quick Implementation leading to immediate ROI

Real time Visibility into Audit reports

Know the progress by the second

Page 9: Audit 360_Next is here Now!

Next is here, NOW!

Why Audit360 ?

Control - Increased Multifold

Management of Internal Mandate and External Standards with ease

Governance - Simplified

Risks - Identified faster

Page 10: Audit 360_Next is here Now!

Next is here, NOW!

Why Audit360 ?

Objectivity at its best, nothing is left to inference

End to End audit Digitized.

Single repository for all that’s important in Audits

MIS and Trends with No Efforts

Page 11: Audit 360_Next is here Now!

Next is here, NOW!

Supple Platform

Easy to use

Usage Assurance

Modern Age Training

Made by Audit Experts

Optimized for all users

Modern UI

How does stand out?

Page 12: Audit 360_Next is here Now!

Next is here, NOW!

Interesting ?

100% 50% 20%

Investment

Recovered in

Year-1

Save in efforts

for Central

audit Team

Save in efforts

for Auditors

Reach us:

Santhosh NellayappanSr. VP – Business Strategy, New Solutions & Products and

Operational ExcellenceSumeru Software Solutions P Ltd.,

Phone : +91 78991 45544Email : [email protected]

Manoj TolaniSr. VP – Sales, Pre-sales and Relationship ManagementSumeru Software Solutions P Ltd.,Phone : +91 98199 59195Email : [email protected]