1. Integrated Results and Risk-Based Audit Software IRRBAS

2. 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

3. 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

4. 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.

5. 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.

6. Component Module of COA Infrastructure Program
IRRBAS
Component Module of COA Infrastructure Program

7. HARDWARE AND SOFTWARE REQUIREMENTS

8. 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

9. Start Working with IRRBAS:
At any internet browser such as:
Internet Explorer (7, 8)
Firefox
Google Chrome
On the search bar, type: .

10. COA Audit Systems Portal

11. COA Audit Systems Portal
Click here

12. 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.

13. 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.”

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

15. IRRBAS: System Setup

16. IRRBAS: System Setup

17. IRRBAS: System Setup

18. IRRBAS: TRANSACTION MENU

20. IRRBAS: Transaction

22. IRRBAS: Transaction - Strategic Planning and Risk Assessment

23. IRRBAS: Transaction- Agency Audit Planning and Risk Assessment

24. IRRBAS: Transaction- Delivery

25. IRRBAS: Transaction- Monitoring

26. IRRBAS: Query Menu

27. IRRBAS: Report Menu

28. IRRBAS: Utilities Menu

29. Thank you