One-Click Audit Automation

For pre-existing, standard controls/checks automated in our workflows, we guarantee 100% accuracy.

For new controls custom-built for your team, we guarantee ~95% accuracy on the first run, improving with continuous learning and feedback.

Describe the steps in plain language; IRA executes, validates results with you, and saves the end-to-end process as a reusable Workflow.

Over time, IRA's knowledge graph and interaction feedback refine terminology, thresholds, and checks.

IRA asks clarifying questions (e.g., date fields, thresholds, entity scope) to align expectations and prevent rework.

Yes. Save any analysis as a Workflow with file/column validation so logic and outputs stay consistent across entities and periods.

Yes. Edit columns, filters, and rules (including the finding/impact/recommendation text).

Add results to templated reports and download annexures (CSV/Excel).

Examples include duplicate/inappropriate payments, vendor risk flags, user-access anomalies, segregation of duties, journal-entry patterns, and other rule- or ML-based tests.

Yes. Schedule checks (daily/weekly/monthly), alert on exceptions, and export working papers automatically.

Each test includes a glass-box audit trail: question interpretation, data inputs, processing steps, and rationale.

IRA can summarize findings and link directly to the underlying evidence.

Below are some of the sources and formats we support:

• Files: PDF, Excel/CSV, Images, PST (Outlook)
• Connectors: SAP, Oracle, NetSuite, Snowflake, Amazon S3, Google Drive, Email
• APIs: REST / GraphQL

A limited export or read-only connection to the relevant process (e.g., AP ledger, access logs).

You can begin with CSV/S3/API and scale from there.

Yes. IRA can read and extract from PDFs and images, summarize agreements, find specific clauses, compare an invoice PDF to a payment CSV, and even generate RACMs from SOPs.

Yes—scanned and mixed-quality documents are supported; IRA can highlight missing clauses and compute values across documents.

Data preparation is a core strength. IRA auto-cleans blank rows and date formats, auto-describes cryptic fields (e.g., BELNR as document number), shows sampled rows, and lets you maintain editable definitions for future runs.

For structured files, IRA focuses on column headers and sampled rows to interpret fields, then runs code against your data—minimizing unnecessary scanning while preserving accuracy.

Yes. ISO 27001 certified; SOC 1 / SOC 2 attested; GDPR-ready; encryption in transit and at rest; role-based access control (RBAC); audit logs; optional VPC/region pinning.

We conduct VAPT every 6 months.

Flexible deployment: Irame cloud or customer cloud/on-prem (e.g., Azure) to meet data-residency needs.

We delete or return customer data per DPA terms; only contractually required logs are retained.

Yes. Export encrypted PDFs, Excel, or CSV (with full audit trails). Reports are templated and ready to attach.

Yes. Irame coexists with your stack—export outputs and plug them into your existing GRC or collaboration tools and workflows.

• Purpose-built for GRC: Understands SOD, P2P, control testing out of the box.
• Glass-box transparency: Shows exact data processing steps for every query.
• Enterprise-grade security: SOC 1/2, ISO 27001, GDPR-ready, with deployment flexibility.

Traditional tools manage workflows. Irame automates control tests, monitoring, and reporting, with IRA providing NL Q&A and reusable Workflows for end-to-end execution.

Enterprises using internal audit, risk, and compliance functions, and audit firms seeking scalable, data-driven services.

In-product help, audit-trail-rich exports, and rapid SLA support that escalates to live assistance.

24/7 support via email/chat is available for eligible plans.