RBIA Products

Audit Team Management System (ATMS)

Audit Team Management System (ATMS), Version 2.0 - the internal audit department management system designed to dramatically improve the management of audit resources, time, audit customer contacts, risk planning and audit team performance.

ATMS is an integrated software system designed to help you manage your internal audit teams’ effectiveness and efficiency, audit customer relationships, risk planning and team assignments. ATMS contains the following five modules:

Audit Resource/Project Manager
• Manage auditor location, contact, qualifications, history and mentoring information
• Track audit customer contact and their direct report information and audit interface preferences
• Manage audit/projects and assign auditors
• Track budget to actuals and audit follow up status

Time Manager
• Enter, edit and track time charged to audits and projects

Audit Customer Meetings Manager
• Schedule and track meeting commitments with company executives
• Hyperlink across to review interview notes with executives

Team Success Objectives Manager
• Enter and track the critical objectives that drive audit teams’ success
• Click on a button to identify your department’s Best Practices
• Click on a button to identify your department’s Bad Practices

Risk Planning Manager
• Collect risks identified from discussions between vice presidents and audit executives
• Assign risks to audits
• Build an ongoing rolling four quarter audit plan

 ATMS Overview of Features....click here
Note: Overview is in PDF format.

To receive a FREE tour CD of ATMS, click here

ATMS FAQ Page

Click here to order

The Best of the Best for 2006

RBIA Gold Medal
Ms. Martha Mimica, Florida Power & Light

RBIA Silver Medal
Mr. Bill Egan, Scotts Company

RBIA Bronze Medal
Mr. Dan Ashley, Qwest Communications

Congratulations!
prior year winners

SOX 404 RISK CONTROL MANAGER 2.1 SOFTWARE


a cost effective way
to document controls

AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE


best value available for
small audit groups

Updated: February 2, 2007