AI-led audit, SOX and GRC
LiveAI-led continuous controls monitoring on every transaction
IRA, IRAME's AI auditor, runs your key controls on schedule against every new transaction. Each exception reaches its owner the same day. GRC and controllership see which controls fail and how fast they close.
Monitoring
Scheduled runs
Routed to owners
Who it is for
Key controls tested all year, not once at year end.
L2 · Second line
Head of GRC or risk
See open exceptions by control, owner and entity. Spot the controls that keep failing.
L1 · First line
Process owners
AP, AR, procurement and payroll leads get only their own exceptions, each with the transaction and the reason.
L3 · Third line
Internal audit
Use the monitoring record to plan the next engagement.
What it tests
These are examples. Any control you test with IRAME can run on a schedule.
| Control | Example of an exception |
|---|---|
| Duplicate invoice | Same vendor, amount and date as an invoice already booked. |
| Approval limit | A payment released above the approver's limit. |
| Vendor bank change | A vendor's bank account changed just before a payment run. |
| Price variance | A purchase price above the contracted rate for that item. |
| Credit limit | A sales order released for a customer over their credit limit. |
| Sensitive access | A new user given rights to both post and approve journals. |
| Manual journals | A manual journal posted to a revenue account at period end. |
How it runs
Each run follows the same five steps, from connecting the data to closing the last exception.
- 01
Connect the source systems
IRAME connects to SAP, Oracle, NetSuite or scheduled file exports. Each run picks up new transactions.
- 02
Choose the controls
Pick controls you already test, or describe a new one in plain English. IRA builds the test and saves the logic.
- 03
Run on a schedule
IRA runs each control on your schedule or on demand, at full transaction volume.
- 04
Send exceptions to owners
Each exception goes to its owner in Action Hub. Anything left open is visible to GRC and controllership.
- 05
Track to closure
Owners record what they did and attach evidence. Dashboards show open and closed exceptions by control.
Step 01 of 05 · Connect the source systems
Connect
Your data sources
- SAP
- Oracle
- NetSuite
- Scheduled file exports
IRAME
WaitingReadingCustomer story
One of India's largest steel makers runs its key controls on IRAME. IRA checks 100,000 transactions every day.
FAQ
Short answers to what buyers ask us most.
How often does IRAME run continuous controls monitoring?
IRAME runs each control on your schedule, such as daily, or on demand. One of India's largest steel makers checks 100,000 transactions a day this way.
Will we drown in false positives?
IRAME tunes controls on your own data before monitoring starts. Owners mark each exception as true, business as usual or a false positive, which shows where a rule needs tightening.
Does IRAME's monitoring give the same result every run?
IRAME saves and versions each control's logic. Same data, same control, same result every run, so an auditor can re-perform any test.
Which systems does IRAME monitor?
IRAME connects to SAP, Oracle, NetSuite, data lakes and scheduled Excel or CSV exports. It runs in IRAME's cloud, your own cloud tenancy, or on-premise. Customer data never trains a model.
Related terms, comparisons and pages
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.