WorkPapers Lite 2.52

WorkPapers Lite 2.52 Screenshot WorkPapers is an audit, investigation, and documentation project management electronic working papers software designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others.

Developer:   Bizolutions
      software by Bizolutions →
Price:  39.00  buy →
License:   Shareware
File size:   0K
Language:   
OS:   Windows Vista (?)
Rating:   0 /5 (0 votes)

WorkPapers is an audit, investigation, and documentation project management electronic working papers software 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 audit manager, and you are still fumbling with Microsoft Word and Microsoft Excel in managing projects, tracking status, and reporting results, then this tool is definitely for you!

WorkPapers Lite features
  • Tick mark system for tracking task completion, review, and finalization of individual audit steps. This tick mark feature is linked to the status reports in order to provide real-time status tracking of audit work. (Lite/Standard)

  • Archive your work for re-use of audit programs, or save audit programs as templates and share with colleagues or other professionals. (Lite/Standard)

  • Track the status of audit projects with an at-a-glance status interface that displays the total number of worksteps, percentage of completion, number of findings, and other pertinent information. (Lite/Standard)

  • Reporting module to help reduce the time necessary to prepare for closing meetings and results presentation. Reports can be saved in rich text (MS Word) format or plain text for individual custom formatting. (Lite/Standard)

  • WorkPapers electronic data is encrypted on the user’s local hard drive to keep sensitive audit details from prying eyes. The standard version also offers a user management feature that provides individual logins. (Lite/Standard)

  • Schedule users and task execution by assigning users to specific tasks. Access security is integrated with task scheduling, so managers can rest assured that only scheduled users are editing audit documents. (Standard)

  • Create replicas of audit work steps and send to audit team members for execution and follow-up. Then put those completed steps back into the master copy for review and reporting. (Standard)

  • Work in groups of users with the replication function and manage user access with individual login names and passwords. Passwords are stored in 128-bit encrypted format, so all login information is secure. (Standard)

  • Generous online help system and responsive email/chat support for registered users. Also, offer an online bug tracking system for looking up issues and work-arounds. (Lite/Standard)

    Limitations
  • unregistered copies are limited to 15 task inputs (work steps) in total

    tags lite standard  audit work  audit programs  work steps  the status  review and  you are  and reporting  tick mark  system for  sarbanes oxley  

    WorkPapers Lite 2.52 screenshot


    Download WorkPapers Lite 2.52

     Download WorkPapers Lite 2.52

    Purchase:  Buy WorkPapers Lite 2.52


    Similar software

    WorkPapers 2.10 WorkPapers 2.10
    Bizolutions

    WorkPapers is an investigation, audit and documentation project management electronic working papers program designed for financial auditors, penetration testers, systems auditors, investigators, attorneys, compliance managers and others.

    WorkPapers Lite 2.52 WorkPapers Lite 2.52
    Bizolutions

    WorkPapers is an audit, investigation, and documentation project management electronic working papers software designed for financial auditors, systems auditors, penetration testers, attorneys, investigators, compliance managers, and others.

    e/pop Audit and Reporting Server 3.1.3.586 e/pop Audit and Reporting Server 3.1.3.586
    WiredRed Software

    The e/pop Audit and Reporting Server is an add-on software product to WiredRed's e/pop Secure IM 3.

    ArintE Level Better 2.03.635 ArintE Level Better 2.03.635
    ArintE Laboratory

    Microsoft Project is the most popular Project Management software in the market.

    PersonalPMO 1.0.3.7 PersonalPMO 1.0.3.7
    Ahead Of Its Time, LLC

    Are you weighed down from too much project paperwork or being chastised for not having enough? PersonalPMO is here to offer you help with creation, managing and storing your project documentation.

    Advanced Time Reports Professional 10.1.49 Advanced Time Reports Professional 10.1.49
    Xpress Software Inc

    Advanced Time Reports Professional Edition is an intuitive time tracking & project management solution that will help you increase your billable hours by better managing all your projects, clients and working hours.

    PaperToolsPro 2.0 PaperToolsPro 2.0
    m3designs Inc

    PaperToolsPro, the preeminent research management software on the market is a useful and reliable program that will help research paper writers address these problems while fostering a technological environment for writers to achieve their best work with rigor, integrity, ease, and careful documentation.

    Software Life-Cycle Management 1.0 Software Life-Cycle Management 1.0
    Talon Computing

    The Software Life-Cycle Management (SLIM) tool was developed to be a lightweight solution to documenting and tracking software requirements and test cases.

    Project Manager 4.0.1 Project Manager 4.0.1
    Lowes Technologies Consulting

    Project Manager software was designed to be used by Project Management Professionals.

    Electronic Information System 1.2.61 Electronic Information System 1.2.61
    AJ-System

    Electronic Information System is a useful program for an easy and cost-saving design of technical documentation and spare part catalogs by yourself.