1. GRC Software
Powered by
hfp Informationssysteme GmbH

2. Discover new methods for data analysis!
The most common reasons for not using data analysis tools:
•too expensive
•excessive implementation effort
•minimal user-friendliness
•missing functions

3. Clearly Arranged Layout
Execute projects
Execute projects
View results
View results
Construct analyses
Construct analyses
Utilize analysis apps
Utilize analysis apps
Define parameters
Define parameters
for execution
for execution

4. Intuitive and easy to use!
analysis apps
analysis apps
define analysis paths and with drag & drop
with drag & drop
define analysis paths and
save them as analysis
save them as analysis
trees
trees
save and reopen at any time
save and reopen at any time
... or share with
... or share with
colleagues
colleagues

5. Distinctions among other tools for analysis
CheckAud® for others
Data Analysis
Required user-knowledge and time needed low / 1 day high / 3 days
for basic training
Audit security x x
with audit log
Audit archive (report + data) x -
Results viewer (freeware) x -
Integrated CACM function (continuous auditing and x -
monitoring)
With an open, modular architecture, functionality is x -
expandable and customizable
Portable (runs from a USB stick) x -
Integrate external programs using DLLs x -
Special version for editing large amounts of data x -
(in preparation)

6. Audit Security
Integrated standards for data integrity
The original data is never changed. The software has read-only access.
Unique archiving function
To secure compliance with audit standards, transfer of reports + original data
within the organization or law enforcement agencies.
Snapshots for offline processing
Identical results available on live systems, via statistical data downloads. This
also enables offline processing.
Encryption
Data + projects are protected against unauthorized access throughout
processing.

7. Customizing options
CheckAud® for Data Analysis enables clarification of the evaluation and the customization to meet
requirements of individual audits.
Extraction from almost any data source:
Excel, Text, Oracle, SQL, mySQL, Access,
Outlook, SAP, ODBC/OLEDB and many others…
Generate top-quality, individual solutions
with user-defined combinations from the analysis apps and parameterization.
Share and participate
Sharing analysis trees or analysis apps within and outside of the company.
(e.g. over the web or email)
Reproducibility
Manual or automatic start according to a defined timetable.

8. Effective and efficient
Automatic extraction and analysis
Facilitates focus on the audit results that are important and
relevant for you.
Daily email reports
Simply indicate the desired recipients, activate time
controls, and you‘re ready to roll!
Easy with outlines
Even complex analyses require less time for incorporation with the
use of applicable outlines.
Incredible performance
The volume is limited only by the amount of available
harddrive space.
Optional scripting module
The an integrated vb.NET Editor provide audit
professionals with the full functionality of the Microsoft
.NET framework.
On the go!
Equipped with your USB stick, project, and snapshot, you
have all you need to work at any Windows computer,
anywhere!

9. New, innovative functions
• Data analysis statistics
e.g. relative size factor (RSF) or number frequency factor (NFF)
• Similarity Check
rough comparison of field contents for identifying multiple payments, for example
• Bank information checks
With this function, German banking details are checked for validity and correctness.
• Connecting with R-Code
The open-source software packet R is one of the more effeicient tools statistics and
graphics. With the existing interfaces, users can access the extensive range of functions of
R from CheckAud® for Data Analysis and integrate their analyses.

10. CheckAud®- Expeerts
Ask us about our Demo
sales@ibs-schreiber.de
IBS Schreiber GmbH
Zirkusweg 1
20359 Hamburg
www.checkaud.de
FON: +49 40 69 69 85-42
Olaf Sauer Christian Wolf Gabi Pommerening