Experience & Expertise

Magsys has over 30 years experience developing solutions for a diverse range of organisations including Government Entities, Universities and Businesses.
Supporting Internal Audit departments in the areas of IT Audit, IT Risk Management, IT Business Analysis, CAATs development and IT Security.
For the Business, Magsys provides the following:

  • Enhanced analysis and reporting solutions to assist Management in monitoring performance and detecting potential problems
  • Niche application “add ons” such as an intelligent, independent Payroll Emergency Pay in the event of a major outage of the ERP Payroll System ( Business Continuity solution )
  • Advanced Controls Monitoring applications which can augment existing IT application system controls

We work closely with the Auditor or Business client to design and implement solutions to best address the specific requirements of the organisation.
The core engine of our solutions is developed using ACL™ Analytics ( previously called Audit Command Language ) which is recognised as one of the leading products in the field of Auditing and Data Analytics.
Presentation is via Excel spreadsheets with VBA ( Visual Basic for Applications ) embedded logic to enhance useability.

Functional Areas of Magsys Service Provision

Magsys has developed an extensive range of CAATs and other reporting solutions across a wide range of ERP systems ( Eg. Ellipse, SAP, Finance One, Great Plains, Oracle Financials & Peoplesoft ) also, additional systems such as Purchasing Card ( Eg. iCMS and Peoplesoft ), Procurement Systems ( Eg. Ariba ) and Asset Management ( Eg. Maximo & Ellipse ) are covered.
CAATs have been developed across the full range of ERP module processes ( Eg. AP, AR, GL, HR/Payroll and ERP Application Security ) and OS Security ( Eg. Unix and IBM RACF ).

Example areas of our services