AUDITOR+
provides reliable and repeatable processes and technologies to deliver high-quality outcomes, enabling customers to realize a higher and quicker return on software investments
Services and Frameworks
MGA – AUDITOR+
The function of the software is based on the Remoting Gaming-System Audit Checklist and based on the manual designed from Malta Gaming Authority to assist auditors in performing and documenting the major considerations when performing a compliance review in terms of the Gaming Act (Cap. 583 of the Laws of Malta) on behalf of the Malta Gaming Authority.
UKGC – AUDITOR+
The function of the software is based on Section 1.10 of the Security standards – annual security audits of the UKGC’s Testing Strategy for compliance with remote gambling and software technical standards, dated June 2017, sets out the Commission’s current requirements for the timing and procedures for testing.
AI – AUDITOR+
A high-level risk list and more detailed set of risk statements – and defined outline controls pertinent to the risks.
ISO/IEC 27001 – AUDITOR+
The function of the software is based on ISO/IEC 27001 which is an internationally recognised information security management standard which assists organisations in identifying and managing risks to information security. It considers confidentiality, integrity and availability requirements across all relevant business operations.
BLOCKCHAIN – AUDITOR+
AUDITOR+ can be your tool
Did you now that four out of every five clients think that their auditor should use more sophisticated technologies for gathering data and undertaking their duties?
The auditing sector has been slow to adapt to change and many are still stuck in the stagnant past, unsure of which technologies they should adopt to facilitate their work. Whilst auditors still need to retain excellent knowledge, judgement, and professional scepticism, auditors that want to stay on top of the game need to be prepared to usher in a more transformational era of auditing.
AUDITOR+ offers a variety of Information Systems frameworks for auditors to be directed towards an optimal identification and management of the IS / IT risks of an organisation.t
Whether as a standalone project, part of your financial audit or as part of an ongoing internal process, AUDITOR+ can assist auditors providing a comprehensive review of controls and produce sample reports which contribution towards the achievement of the organization’s goals and objectives.
Information Systems (IS) and Information Technology (IT) are at the heart of any modern organisation and stand as mission critical to the continuity and competitive advantage of any business.
There is also a need to engage in test of artificial intelligence (AI) and Auditor+ can provide the relevant framework testing. The capabilities of AI in audit, far surpass any team of auditors and the results that are gained can provide invaluable insights to both the auditor and the business.
Auditors can use AI to essentially redesign their work to allow them to carry out a structured analysis of data that would not have been possible a few years ago.