Electronic Audit Toolkit ISA Version 2.1

Electronic Audit Toolkit ISA Version by CCH

Electronic Audit Toolkit ISA Version is a CCH-developed audit methodology and documentation solution designed to help firms perform audits in line with the International Standards on Auditing (ISAs). It provides a structured, end-to-end framework—covering planning, risk assessment, fieldwork, and reporting—so teams can produce consistent, well-documented, and defensible audit files.

Key capabilities:

• ISA-aligned methodology with step-by-step work programs and practical guidance
• Risk assessment tools that link identified risks to tailored audit procedures
• Materiality and performance materiality worksheets, plus sampling and analytics aids
• Smart, customizable templates for acceptance and continuance, planning memoranda, audit programs, lead schedules, confirmations, representation letters, and auditors’ reports
• Dynamic checklists that adapt to entity characteristics and engagement scope
• Cross-referencing, signoffs, review notes, and version control to support efficient review
• Roll-forward of prior-year engagements to streamline recurring audits
• Built-in editorial guidance with references to the latest IAASB pronouncements
• Update service to reflect changes in standards and best practices
• Flexible export/import with common engagement and office tools to fit existing workflows

Who it’s for:

• Audit firms of all sizes operating in ISA jurisdictions or serving cross-border clients
• Networks and alliances seeking consistent methodologies across member firms

Benefits:

• Enhances quality and consistency across engagements
• Improves efficiency through automation, templates, and smart checklists
• Strengthens documentation to support compliance and inspections
• Accelerates onboarding and training with clear, guided procedures

Note: Features and deployment options may vary by configuration and region. For detailed specifications and compatibility information, contact CCH.

Electronic Audit Toolkit ISA Version is developed by CCH. The most popular versions of this product among our users are: 1.0 and 2.1. The names of program executable files are EAT_ISA.exe, ISAEATFrontend.exe.