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This internal audit software uses standard web forms, so that most auditors can perform audits more effectively and efficiently. The internal audit software is open source (no license cost). The software running on a cloud server is shown below (appears the same when installed on a local machine or intranet). Ideal for small internal audit departments or units looking to get started with powerful analytics, but without a "powerful" budget.

The default installation of Web CAAT restricts access to persons using the machine where the software is installed. However, it is relatively simple to configure the system for sharing on an intranet. For example, it may be desirable to install the Web CAAT software on an external drive, plug the drive into a USB port, start the system and share it on the intranet.

Web CAAT

General Pre-built scripts
Testing for "ghost" employees Accounts Payable
Auditing vendor master tables Property records
Auditing procurement cards Journal entries
Identification of potential duplicate invoices Payroll records
Transportation fraud Re-calculating Depreciation
"Same, Same, Different " Inventory systems
Collaborating with Web CAAT on an intranet Testing for Employee Vendors
System security Accounts Receivable
Prevention of duplicate payments Identifying Excess and Obsolete Inventory
User Guide  
Articles and resources regarding interviewing and fraud investigations
Interviewing and fraud investigation (Hamlet's Mind)