Dekstrus Inc.

I am a...
Auditor
Management Consultant
Enterprise Architect
Process Architect
Teacher
Researcher
Web Master
Student (Upper Level University)
Student (Highschool, College Freshman)
Journalist

I describe my self as a person who...
Likes to share my research
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Is underwhelmed by Microsoft® Vista
Values reuse
I am an Auditor:

Quickly build complete audit trails that can be easily maintained by users.

I am an auditor who does plenty of Sarbanes-Oxley work. Clients are naturally concerned about the cost of an audit, while I am naturally concerned about how reliable the audit will be. I believe the DNE helps me and my clients on both fronts in ways that other software cannot: I produce a better audit, more cost-effectively.
Fundamentally, I want to know “what did you do, how did you do it and what were the results?” The DNE allows me to link significant accounts to controls and then to maps I have designed that let the user to test the control and report the results. I can then distribute these maps and, upon completion of the user tests, I can demonstrate that controls have been tested a statistically significant number of times and and can show what the results were. The users perform these tests simply by filling in fields for a predetermined testing schedule. They can then add process artifacts that prove that the testing occurred.


Most significantly I can model what changes were made as a result of a failed or inadequate test result. This gives me a complete audit trail, and I did not even have to get on a plane.
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