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Horwath Software
Horwath Software design, build and implement systems for Internal Audit and Risk Management departments based on our Galileo and Magique software packages. Services include configuration, customisation, training and general implementation assistance.
 Risk Management Software
Magique is a flexible, integrated web-based system to assist organisations to record, quantify, assess and control risks. It has an extensive range of functionality to grow and evolve with your users and requirements.
In addition to the Risk Register, the software includes
 a Questionnaire system for Control Self Assessment,
a Loss Events/Incident Management system and
an Action Tracking system for recording and tracking additional remedial actions.
 Audit Management System
Galileo is a fully integrated audit management, documentation and reporting system which can be tailored to suit the precise needs of an internal audit, investigations, compliance or other project oriented department.
When integrated with the Magique Risk Management System, it provides a full risk-based auditing methodology.
It covers
strategic and annual planing which ensures tarketing of high risk areas whilst maintaining coverage,
activity monitoring and tracking ensuring problems and delays are identified and attended at the earliest time,
resource management, scheduling and time recording to ensure effective use of resources,
working papers system with an extensive range of working paper types, working paper library and fully integrated electronic review process and automatic audit report production,
an issues tracking system which is optionally shared by the business users,
post audit surveys to gain feedback on the audit process,
key performance indicators and management informationfor all activities carried out by the department.
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Horwath Software Ltd
60 Cannon Street
London
EC4N 6NP
Tele: +44 (0) 20 7002-1370
Fax: +44 (0) 20 7002-1137
EMail:info@horwathsoftware.com
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