Industries
AI-led SOX testing and internal audit for business groups
IRA, IRAME's AI auditor, runs one control library across every company in a group. Each company stays on its own ERP.
Used by internal audit and finance teams at
IRAME tests each of these on every transaction. Here is what a failure looks like.
Related party transactions
Intercompany balances
Shared vendors
Access across entities
Loans and guarantees
Group policies
Consolidation journals
What each failure looks like
- Related party transactions
- A group company buys from a related party without the approvals the rules require.
- Intercompany balances
- Two group companies record the same transaction at different values.
- Shared vendors
- Two group companies each pay the same vendor invoice.
- Access across entities
- A user holds conflicting roles in two companies' systems.
- Loans and guarantees
- A loan to a group company goes above the limit the board approved.
- Group policies
- One company approves travel claims under a looser rule than group policy.
- Consolidation journals
- A consolidation adjustment is posted with no support.
Each one runs on the same control library. Each exception goes to an owner in Action Hub.
We have not published a customer story for conglomerates yet.
Write to sales@irame.ai to ask for a reference.
Each line is a plain summary. It is not legal advice.
| Region | Rule | What it asks |
|---|---|---|
| US | SOX 404 | ICFR is assessed for the whole consolidated group. |
| SEC Regulation S-K, Item 404 | US-listed companies disclose material transactions with related persons. | |
| GCC | Saudi CMA | Listed companies keep an internal control system and an audit committee. |
| UAE SCA | Listed companies keep an internal control function. | |
| India | Companies Act s.188, SEBI LODR Reg. 23 | Set approvals for related party transactions. |
| Companies Act s.186 | Sets limits on loans, guarantees and investments. |
More on each region: IRAME in the United States and IRAME in the GCC.
Can IRAME work across companies on different ERPs?
Yes. IRAME reads SAP, Oracle, NetSuite, Excel and CSV data. Each company stays on its own system, and the same control runs on each.
Can IRAME test SOX key controls across a group?
Yes. IRA tests each key control on every company in scope with the same saved logic. The same data gives the same result every run, so your auditor can re-perform it.
Can a group share one control library in IRAME?
Yes. IRAME builds the library from your own risk register, SOPs and RACM, and the same control runs on every company in the group.
Can we speak to a customer in our industry?
Yes. IRAME can share a reference in your industry on request. Write to sales@irame.ai.
Stop sampling. Let IRA test everything.
Bring one process. In 30 minutes we show you the exceptions IRA finds and the evidence behind each one.