Built for Modern Auditing

Ingest messy ERP/CSV/PDF/PST data, run glass-box analytics you can edit, and export audit-format annexures.

AI-POWERED AGENT

Intelligent Risk Auditor (IRA)

SAP/Oracle/NetSuiteExcel/CSV/PDFPST Mail Archives

Natural-language querying over SAP/Oracle/NetSuite, Excel/CSVs, PDFs, and PST mail archives - explore JE spikes, vendor splits, promo leakage, and more without writing code.
Auto-mapping of columns with an ERP glossary - normalize table names and field aliases; fix definitions inline so future runs stay consistent.
Transparent "glass-box" outputs - see the question interpretation, data used, and step-by-step logic that produced each result; edit before export. IRA comes with knowledge of 1000+ analytics in risk domain across 10 business cycles, update your logic and you are good to start.

Intelligent Risk Auditor (IRA)

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AUDIT AUTOMATION

Control TestsWorkflowsReports

Run control tests and build custom workflows - parameterize by entity/plant/period, validate inputs, and reuse across audits.
One-click reports in audit format with evidence packs - export annexures (CSV/graphs) plus the glass-box steps auditors need.
Schedule control checks for continuous monitoring - set cadences and SLAs; track exceptions and remediation over time.

Automated Audits

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DATA ANALYTICS

Pre-processingStatistical TestsDashboards

Intelligent pre-processing to clean and map data definitions - reconcile inconsistent master data and merge multi-source extracts.
Statistical tests for outliers, fraud patterns, and control gaps - z-score/IQR methods with filters to cut false positives.
Real-time dashboards and "what-if" predictive simulations - change thresholds/KPIs to estimate exception volumes before you run checks.
Define your instructions on how to write the report in your own manner

Smart Insights

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