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| | Intelysys provides Web-based solution for collaboration & information sharing between multi-state Corporations and Auditing Authorities. In addition the product has advanced features that enable organization to perform Internal preparedness Audits. Using the IntelyAudit products corporations have reduced risk that can result because of material weakness. IntelyAudit product suite helps follow repeatable processes across all Audits. Some of the key feature of the product include a mechanism to track communication with Auditing Authorities, share corporate documents, track tasks required to facilitate Audit. All this can be performed in a very secure web enabled fashion. The product allows to build custom workflows for task assignment and rules for sharing documents. The IntelyAudit product suite has been utilized by several organizations to facilitate their Tax Audits, Internal Audits & Process Audits.
| | Access Audits from Anywhere | IntelyAudit Auditroom is accessible from any web browser, so be a part of an Audit from anywhere, home or office. |  |
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| | Robust Security and Access Control | Have full control on the Users access to an Audit. Audit Manager can control access of External Auditors to the Audit with a single mouse click. |  |
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| | | | | Collaborate with Auditing Authorities | Create an Audit Room to manage Collaboration between Internal Corporate Departments and External Audit Authorities on a specific audit. |  |
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| | Manage Audit Life | Ability to manage the life of an Audit by making and Audit Active, In-Active and Archived. |  |
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| | | | | Create IDR or Upload Any Type of Files | Create Internal Document Requests or upload Audit documentation in any format into your Audit room. Multiples files upload functionality. |  |
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| | Maintain Audit Trail | Have the ability to monitor users login history. |  |
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| | | | | Share Documents Across Audits | Use the Global Documents to share documents between different Audits. No need to reload the same documents across Audits. |  |
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| | Create Checklist | Avoid material weaknesses by creating preparedness Audit check list tasks and assign them to Internal audit document preparation team for submission of requested information. |  |
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| | | | | Organize Documentation in Audit | Use Folders and Sub-Folders to categorize and manage Documents within an Audit. |  |
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| | Assign Tasks and schedule Reminders | Assign task to internal team members and schedule reminders to ensure timely task completion and document submission |  |
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| | | | | Manage Communication within Audit | Use Audit specific messaging feature to manage communication between Audit Manager and External Auditor with in an Audit. |  |
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| | Create Task list for Repeatable tasks | Manage risk by creating repeatable preparatory audit tasks list for improvement of operation efficacy. Share task list across rooms. |  |
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