Integrated Results and Risk-Based Audit Software IRRBAS

Objective of the Course: IRRBAS Objective of the Course: To train members of the Pilot Implementation Teams on the functionalities, proper management and use of IRRBAS to facilitate the pilot testing and implementation of the software in the conduct of audit using the IRRBA approach

IRRBAS Developed in compliance with the instructions of the CP in its regular meeting on January 5, 2012 as part of IT Infrastructure Program of this Commission Computerized version of the Integrated Results and Risk-based Audit Manual

IRRBAS Web-based audit software and a computerized version of the IRRBA Manual which will aid the auditors in the conduct of audit using the integrated results and risk- based audit approach.

IRRBAS Objectives: To provide a useful tool for the auditor in performing his/her interim and year-end audit using an integrated results and risk-based audit approach To promote the use of standard work papers/templates.

Component Module of COA Infrastructure Program IRRBAS Component Module of COA Infrastructure Program

HARDWARE AND SOFTWARE REQUIREMENTS

4/17/2017 3:33 PM © 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION. 8

Start Working with IRRBAS: At any internet browser such as: Internet Explorer (7, 8) Firefox Google Chrome On the search bar, type: http://auditsystems.coa.gov.ph/ .

COA Audit Systems Portal

COA Audit Systems Portal Click here

Password: Type in your Employee No. IRRBAS: LOGIN SCREEN Enter the User Name, Password and press Enter or click on Log In. The User Name and Password are both required to access the system. User Name: Type in the First Letter of your first name and middle name, then your Surname (e.g. ltcardenas) Password: Type in your Employee No.

IRRBAS: LOGIN SCREEN The system validates the authenticity of the User Name and Password that has been entered. If User Name and Password are valid, the IRRBAS Opening Menu will be displayed on the screen otherwise the system will display "Your login attempt was not successful. Please try again.”

IRRBAS: MAIN MENU IRRBAS Main Menu (System Set-up, Transaction, Query, Reports and Utilities Menu)

IRRBAS: System Setup

IRRBAS: System Setup

IRRBAS: System Setup

IRRBAS: TRANSACTION MENU

IRRBAS: Transaction

IRRBAS: Transaction - Strategic Planning and Risk Assessment

IRRBAS: Transaction- Agency Audit Planning and Risk Assessment

IRRBAS: Transaction- Delivery

IRRBAS: Transaction- Monitoring

IRRBAS: Query Menu

IRRBAS: Report Menu

IRRBAS: Utilities Menu

Thank you