These are independent extract and analysis programs that can be utilised by audit to assess the integrity of IT systems, to augment current reporting facilities and support investigations. Continuous Auditing enabling Internal Audit to continually gather and analyse data from processes to support the auditing activities.
Magsys has over 30 years experience designing and programming IT applications for business. Magsys works with the business client to develop solutions which address problems or add value to the business processes. Independent programs that provide analysis and reports which are not achievable via standard reporting.
Magsys has over 30 years experience designing and programming IT applications for business. Magsys works with the business client to develop solutions which address problems or add value to the business processes. Independent programs that provide analysis and reports which are not achievable via standard reporting.
Services
Magsys is a consulting firm with extensive experience developing solutions for a diverse number of organisations including Government Entities, Universities and Businesses. Specialising in supporting Internal Audit departments in the areas of IT Audit, IT Risk Management, IT Business Analysis, CAATs development and IT Security.
Magsys has over 30 years experience developing solutions for a diverse range of organisations including Government Entities, Universities and Businesses. Supporting Internal Audit departments in the areas of IT Audit, IT Risk Management, IT Business Analysis, CAATs development and IT Security. Enhanced analysis and reporting solutions to assist Management in monitoring performance and detecting potential problems.
Magsys has developed an extensive library of Controls Tests across a wide range of ERP systems ( Eg. Ellipse, SAP, Finance One, Great Plains, Oracle Financials, Maximo and Peoplesoft ) also, additional systems such as Purchasing Card ( Eg. iCMS and Peoplesoft ) Procurement Systems ( Eg. Ariba ) and Asset Management ( Eg. Maximo & Ellipse ) are covered.
Magsys preferred tool is ACL Analytics for in depth data analysis and complex Data Analytics development. Visual Basic is also used to augment results presentation and provide automation. Magsys has developed an extensive range of CAATs for a diverse number of organisations including Government Entities, Universities and Businesses.
Magsys uses the rich functionality of ACL Analytics as the core engine for development. Visual Basic is also used to augment results presentation and provide automation. Magsys Extended Reporting implementations provide analysis and reports which are not achievable via the standard reporting available with the package.
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