I used to work in a Big 4 and in a large Media and Entertainment company, and both had wonderful risk, control and KPI databases for internal audit. The small firm I am working with has a very limited tool (CCH Accounting Research Manager) and we are assessing other options. We are based in Southern California and primarily work with US GAAP clients. If you work for a small or mid-size accounting firm, what software did you find useful and aligned with your organization's resources? Most Big 4 have heavily customized tools, which would probably not be an option for us. CCH ARM is good for technical accounting publications, but not great for internal audit. For example, if I'm looking for sample risk and control matrices or KPIs for a process, CCH ARM is pretty useless. Thanks in advance for your thoughts!
