Risk based auditing - PowerPoint PPT Presentation

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Risk based auditing

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NCSSoft is a product development company primarily focused on developing products for financial sector. Completing a decade of delivering comprehensive solutions for Banking and media industries, NCSSoft is the preferred Auditing solution provider for top financial institutions across India. With a user base exceeding 1 lac, we are poised to become a global leader in the Auditing and Compliance space. – PowerPoint PPT presentation

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Title: Risk based auditing


1
NCS Softsolution
  • Pvt Ltd

2
introduction
NCSSoft is a product development company
primarily focused on developing products for
financial sector. Completing a decade of
delivering comprehensive solutions for Banking
and media industries, NCSSoft is the preferred
Auditing solution provider for top financial
institutions across India. With a user base
exceeding 1 lac, we are poised to become a global
leader in the Auditing and Compliance
space.Headquartered at Chennai, India we have
branch offices in other metro cities. We also
offer IT services in business process automation
and business support system domains.
3
vision
  • Be a Global Leader in developing and deploying
    smart and robust Audit and GRC solutions

4
History leaders
  • Ncs Soft Solutions Private Limited is a Private
    incorporated on 06 October 2007. It is classified
    as Non-govt company and is registered at
    Registrar of Companies, Chennai. Its authorized
    share capital is Rs. 20,000,000 and its paid up
    capital is Rs. 13,500,000. It is involved in
    Software publishing, consultancy and supply
    Software publishing includes production, supply
    and documentation of ready-made (non-customized)
    software, operating systems software, business
    other applications software, computer games
    software for all platforms. Consultancy includes
    providing the best solution in the form of custom
    software after analyzing the users needs and
    problems. Custom software also includes
    made-to-order software based on orders from
    specific users. Also, included are writing of
    software of any kind following directives of the
    users software maintenance, web-page design

Directors of Ncs Soft Solutions Private Limited
are Palanivel Shanmugavel, Asir Roy Dinesh and
Narayanan Subramaniam.
5
product
eTHIC
Risk Audit Management
  • eTHIC is an industry-defining solution that
    reshapes the way auditing compliance management
    is executed in the BFSI sector. Capable of
    centralizing the entire audit management life
    cycle, eTHIC introduces efficiency and
    reliability into web-based audit management for
    Banking Financial services companies in India
    by assets.

6
product
eTHIC
Compliance Management
  • Compliance Audit is the Audit carried out on the
    level of compliance of any previous audit of any
    particular Auditee. Pending non-compliance, Open
    items are verified. In addition to verifying the
    compliances given on the observations made on the
    previous audit report. Compliance Audit can be
    done on any type of audit viz. RBIA, Management
    Audit, IS Audit, Revenue Audit, Expenditure Audit
    etc. Those auditees whose reports are closed are
    eligible for Compliance Audit. At the time of
    audit scheduling, system automatically fetches
    the auditees eligible for compliance audit.
    Previous audits Irregularities along with
    account details are auto fetched by the system.

7
projects
  • GITEX Gulf Information Technology
    Exhibition(Bringing the best of both worlds
    tech titans and startups in one truly
    empowering agenda.), NCS exhibits eTHIC in Dubai.
  • In October 2019, NCSSOFT has exhibited its
    Flagship Audit Automation Product eTHIC in
    GITEX (Gulf Information Technology Exhibition)
    held in Dubai World Trade Centre, Dubai, The
    United Arab Emirates. NCSSOFT has attracted
    numerous participants.

8
projects
  • Foothold into cooperative world as we work with
    Saraswat Bank for digitalizing their Audit
    Universe.
  • Received Audit Automation order from J K Bank.
  • First Breakthrough in Small Banks NCS bags order
    from ESAF Bank.

9
Clients
10
Thank you
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