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Audit and Internal Controls

Stay audit-ready with pervasive, proactive controls.

Achieve data integrity and continuous audit readiness faster and with less effort. The AI agent Financial Test Suite makes it possible.

Audit controls assurance dashboard showing key insights and operational areas.
Audit controls assurance dashboard showing key insights and operational areas.

what you can do

Stay on top of compliance.

Take?the hassle out of the audit process with embedded controls that anticipate change, ensure data accuracy, and keep your business audit-ready. Our AI agent, Financial Test Suite, empowers you to work smarter, faster, and more strategically.

KEY CAPABILITIES
  • Built-in audit, controls, and security

  • Self-documenting audit trails

  • Delivered & configurable workflows

  • Segregation of duties

  • Audit reports and dashboards

  • Financial Test Suite

  • Financial Audit Agent

Elevate financial assurance and accelerate audit readiness with the Financial Test Suite.

Financial Test Suite provides a greater level of scrutiny over financial data, identifies and resolves anomalies, and accelerates audit evidence collection. Our agent builds confidence, improves data quality, and streamlines audits.

Have confidence in your transactions.

²ÝÝ®ÊÓÆµ provides workflows and controls to make sure every transaction is properly evaluated and documented. And if you need to adjust your controls or processes, our flexible framework lets you do so quickly.

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Set approval thresholds.

Evaluate workflows.

Prevent unauthorized transactions.

¡°Automating workflows that people used to manage manually is a huge liberator. Knowing that these workflows include detailed audit trails is the cherry on top.¡±

¡ªAmerican Bankers Association

Run tests tailored to your business.

Get instant access to prebuilt tests from our partners in the Testing Marketplace. You can deploy quickly and easily with an AI agent, keeping you a step ahead of audit requirements.

Screenshot of Test Marketplace dashboard.

Identify and rectify errors as they arise.

²ÝÝ®ÊÓÆµ continuously analyzes your processes and data to detect anomalies in real time. And you can act on issues as soon as they arise with AI-driven recommendations.

Screenshot of audit anomalies.

Streamline audit workflows and save time.

Financial Audit Agent automates audit evidence collection, freeing up your team to focus on analysis, not chase paperwork.

Screenshot of Financial Audit agent.

See how we help you succeed.

Ready to talk?
Get in touch.