According to the ACFE, organisations worldwide lose an average of 5% of revenue to fraud each year — for an average of AUD$150,000. How much might your organisation be losing?
Satori Group has leveraged on our decade long experience in dealing with Audit and Finance professionals to develop the EVA Suite of Control Tests. Through our ongoing dealings with Audit, Operations and Finance, we have identified the common areas of pain experienced by these departments, and have created sets of out-of-the-box tests to counter these issues. With EVA, users would not need to manipulate data, write complex scripts, or have technical IT skills… because it’s all done for you.
The concept is a simple one. Through a menu, you select the data sets, the tests and the report outputs you want… then just press GO.
This enables you to achieve automated analytics that can be repeated daily, weekly, annually or whenever you want.
EVA has been designed with tests for the following processes:
- Accounts Payable (AP)
- Vendor Master Files (VM)
- Payroll (PAYR)
- Employee Master Files (EM)
- Purchase (Credit) Cards (PC)
- Accounts Receivable (AR)
- Loss Prevention
In addition, we have created “mappings” which enable you to automate the access to data without IT or the need to write complex code.
The following ERPs, Payroll system and Spend Systems are supported.
SAPDirectly access all the associated tables without IT or writing any ABAP. This leverages ACL Direct Link for SAP, a certified SAP product used by over 600 companies worldwide and over 30 within Australia/New Zealand. Click here for more details
ORACLE FinancialsUsing Oracle ODBC you can access the associated tables needed to map to the required tests.
CHRIS21, Micropay, Presido, Promaster, Spendvision and otherMappings exist to the associated export formats and table that these systems produce. Data can be in almost any format such as :
XML, XBRL, HTML
and many other formats
There is virtually no source system that EVA cannot access and support through its innovative mapping design.
EVA leverages off the world class and industry leading Audit Analytical Engine, ACL Analytics. With over 225,000 users world-wide and with 25 years experience, ACL is the premier solution for data analytics. With EVA, this is even easier as all the design, thought, testing and quality control has been done for you. This means you can have a robust set of analytics running within data under your control.
Please contact us to discuss some suitable EVA tests for your organisation.