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- BizPapers - Mac 1 (Mac)
- BizPapers provides a consolidated interface to business process documentation necessary for effective internal control design and audit planning. All entities, processes, risks, and controls are managed as an outline, allowing quick review of documentation progress. Other features include access control, assertion input, control objective management, and more.
- Software downloads 2007-03-09
- BizPapers - Windows 1 (Windows)
- BizPapers provides a consolidated interface to business process documentation necessary for effective internal control design and audit planning. All entities, processes, risks, and controls are managed as an outline, allowing quick review of documentation progress. Other features include access control, assertion input, control objective management.
- Software downloads 2007-03-02
- WorkPapers Lite - Windows 2.52 (Windows)
- WorkPapers is the only Mac and Windows cross-platform audit, investigation, and documentation project management electronic working papers program designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others. Version 2.52 may include unspecified updates, enhancements, or bug fixes.
- Software downloads 2007-03-01
- WorkPapers 2.52 (Mac)
- WorkPapers is a document-based audit, investigation, and project management electronic working papers program designed for financial auditors, systems auditors, penetration testers, attorneys, and investigators as well as others that need to execute and distribute work effectively on most major platforms. Features include: File Replication and Merge -- Distribute work...
- Software downloads 2007-02-14
- WorkPapers 2.52 (Windows)
- WorkPapers is the only Mac and Windows cross-platform audit, investigation, and documentation project management electronic working papers program designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others. Most recently, WorkPapers has aided in numerous Sarbanes-Oxley internal control testing projects. If you are a Sarbanes-Oxley project...
- Software downloads 2007-02-14
- WorkPapers Lite 2.52 (Mac)
- WorkPapers is an audit, investigation, and documentation project management electronic working papers program designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others. Most recently, WorkPapers has aided in numerous Sarbanes-Oxley internal control testing projects. If you are a Sarbanes-Oxley project manager or an internal...
- Software downloads 2007-02-14
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