based on relational databases - based on relational databases

The development of was based on the experience gained from the long-established and market-leading auditing program REDIS. REDIS has established itself in companies of all industries and sizes and with around 1,000 installations and about 4,000 users in Germany, Austria, Italy and Switzerland, it has the highest level of competence and experience.

Right from the start, was developed with the aim of creating an audit solution that is non-sector-specific and has a state-of-the-art development environment.

Detailed information about can be found in our download area.

Further features included

  • Further features included.
  • Use of relational databases.
  • Client capability.
  • Multilingualism.
  • Sophisticated authorization system (role concept).
  • Audit-proof system.
  • Risk-oriented audit planning.
  • Development of a customer-specific audit universe.
  • Capacity/resource planning.
  • Extensive follow-up.
  • Scalable to any department size.
  • Client capability (integration of the audited units).
  • Integration of MS Exchange/Outlook. - Facts and Figures

  • Through configuration documents, can be individually customized to the needs and requirements of your company and can therefore be used in any industry.
  • The structured workflow with electronic forms for audit documents saves time, paper and resources.
  • Internal system control routines help to avoid errors.
  • All audit procedures and further activities are documented within one system. This ensures a high level of transparency of audit work within the department and towards the Executive Board.
  • The electronic distribution and archiving of the audit documents relieves you of routine tasks and optimizes the audit processes.
  • The integration of Microsoft Word and Excel enables detailed and highly flexible evaluations.

System requirements - Client

  • Windows XP (SP2), Vista, Windows 7
  • .NET Framework 2.0 oder höher
  • MS Office XP, 2003, 2007, 2010 (32-bit)
  • SMTP-Anbindung
  • ist zudem terminalserverfähig

System requirements - Server

  • MS SQL Server 2005, 2008 oder
  • Oracle (Server ab Version, Clients ab Version 10.2)

Developed with our cooperation partners

Commerzbank AG, Frankfurt
E.ON Business Services GmbH
E.ON Business Services GmbH
BMW AG, München
BMW AG, München