Internal audit that moves from samples to full-population assurance
We digitize the full internal audit lifecycle — planning, fieldwork, findings and follow-up — and give your auditors direct, read-only access to the data they need to test 100% of transactions, not just a sample.
From annual plan to closed finding
Risk-based audit planning
Audit universe and annual plan driven by the risk register, with resource and budget allocation.
Digital working papers
Programs, test steps, evidence and reviewer sign-offs in one place — no more scattered files.
Data analytics
Ready-made tests on ERP data: duplicate payments, split purchases, ghost vendors, SoD conflicts and more.
Findings & action plans
Findings rated by severity, management responses, owners and deadlines tracked to closure.
Continuous auditing
Automated monitoring rules that alert the audit team when exceptions appear.
Audit committee reporting
Plan progress, open findings and overdue actions summarized for the committee in one click.
Co-sourcing and outsourced internal audit
Need people, not only software? Our audit professionals can support or run your internal audit function, using the same digital platform.
- Aligned with IIA Global Internal Audit Standards
- Internal control reviews and ICFR testing
- Process audits for procurement, sales, inventory, payroll and IT
- Fraud risk assessments and special investigations
AI-assisted audit
Our AI assistant helps auditors draft test programs, summarize evidence, detect anomalies in journal entries and write clear findings — while every conclusion stays with the auditor.
Common questions
Will auditors be able to change data?
No. Auditors get read-only, logged access to the data they need, preserving independence and integrity.
Can it work if our ERP is not ERPNext?
Yes. We can extract data from other systems for analytics while managing the audit workflow on our platform.
Do you provide audit staff as well?
Yes. We offer co-sourced and fully outsourced internal audit services.