Running AMP From a Hard Disk
Tutorial Case Study: Example Inc.
Tutorial 1: Initializing Data Files
Tutorial 2: Defining the Audit Universe
Figure 1: Example Inc. Audit Universe Structure
Figure 2: Audit Phases for DIV1
Figure 3: Audit Phases for DIV2
Figure 4: Audit Information for DIV1
Figure 5: Audit Information for DIV2
Tutorial 3a: Defining Risk Factors
Figure 6: Risk Model for Division 1
Figure 7: Risk Model for Division 2
Figure 8: Audit Unit Category Evaluations for DIV1
Figure 9: Audit Unit Evaluations for DIV1
Figure 10: Audit Unit Category Evaluations for DIV2
Figure 11: Audit Unit Evaluations DIV2
Tutorial 4: Defining Audit Personnel
Figure 12: Audit Personnel
Figure 13: Audit Skills
Figure 14: Phase-Skill Relationships for DIV1
Figure 15: Phase-Skill Relationships for DIV2
Tutorial 5: Developing a Long Term Plan
Figure 16: Long Term Skill Hours Inventory
Tutorial 6: Creating a Short Term Plan
Figure 17: Manually Scheduled "Non-productive" Time
Tutorial 7: Time Recording and Activity Monitoring
Figure 18: Time Reporting for DIV1 - Week 1
Figure 19: Time Reporting for DIV2 - Week 1
Tutorial 8: Recommendation Manager
Figure 20: Audit Recommendation
The AMP user-interface is very straight forward. All commands that can be executed at any point are available on the screen and any commands that overwrite files always check for confirmation before proceeding. On-line help is available. The tuturials provie more detail about the various features of AMP. The demo version can be downloaded to run the tutorials and "test drive" the features of the system.
For information call toll-free 1-877-885-3936 or
Email us at: support@jebcl.com
Website comments and questions: webmaster@jebcl.com
