"This project has shown that we can work collaboratively with other parts of the business to achieve an effective and improved internal controls framework. This has brought about much education in risk and control, and there is a real appetite to roll it out to the rest of the business."

"Since using IDEA, we plan audits using a more scientific approach and develop procedures that are unique, effective, and efficient. We use it to import data from virtually any source into Working Papers, another invaluable tool in the CaseWare™ software suite. We like that IDEA raises the level of our …