Built for government and FedRAMP-certified, eCASE® Audit by OPEXUS empowers Offices of the Inspector General (OIG) to conduct audits more efficiently and thoroughly on a single platform—one designed with Yellow Book and Red Book standards at its core.
eCASE Audit is an all-in-one internal audit software that streamlines audit and compliance processes for OIGs and other government agencies, with a DOJ BPA awarded for easy procurement. It automates and eliminates duplicate tasks, frees up the time of IT staff, and cuts through the procedural and technical hurdles that otherwise slow auditors down.
And when an agency implements eCASE Audit, it simultaneously ensures its audits and reports comply with Government Accountability Office (GAO) guidelines. That’s because eCASE Audit is specially built on top of Yellow Book and Red Book best practices and standards.
eCASE offers dedicated applications for audit and investigations on a single platform to reduce training time and costs, eliminate the need for multiple security assessments, and ease the overall procurement process. Audits and investigations are managed separately with secure, role-based data sharing when needed.
With a single audit management solution that offers comprehensive capabilities on user-friendly dashboards, users can:
Speed up audits with customized workflows, rules, electronic forms, and reports. Import previous audits into new cases to build on work that’s already complete. Eliminate audit errors and inconsistencies using systemic and workflow-driven audit processes to standardize data collection.
Unify processes to drive efficiency and accuracy across fiscal year planning, project management, execution and analysis, and resolution tracking. Our audit management software helps to improve transparency using standard and ad hoc reports, and increase security for sensitive information.
eCASE Audit is feature-rich audit software built specially for public sector professionals to track audit processes from start to finish, connect audit and investigative teams, and provide fully repeatable workflows to improve efficiencies, increase visibility, and reduce costs.
Audit teams can configure and reconfigure workflows and business rules to evolve over time without constraints of custom code. Users can also automate approvals and reviews, tasks, status updates, and notifications.
eCASE Audit features standardized planning procedures and captures critical information from work planning to final reporting. Teams can prioritize audit work based on risk exposure, business objectives, resources, and organizational requests.
eCASE Audit is the only cloud-based audit solution that enables editing of PDFs, Excel Spreadsheets, PowerPoints, and more within the application. eCASE Audit allows for collaboration within these various file types and lets users bookmark and hyperlink important information directly within the work paper.
eCASE lets users centralize key documents and store objectives, tests, criteria, samples, observations, and evidence with system-guided approvals at key points. Workpaper management capabilities include:
eCASE Audit features integrated scheduling, tracking, and reporting of time taken to complete audit steps and projects. eCASE Audit also:
Automated follow-ups within eCASE Audit make findings and recommendations—including ownership, tasking, deadlines, and closure criteria—the core “result” of the audit for tracking and capturing. Users can also automatically import corrective actions from their project management module and create, submit, and approve management decisions, track final action certification, and generate recommendation reports.
