Solutions by role
AI-led SOX and ICOFR testing for controllers
IRA, IRAME's AI auditor, runs SOX and ICFR testing from design through operating effectiveness, on the full population where data allows. The evidence is ready before your external auditor asks.
Key controls
ICFR testing cycle
Your first stepGet a SOX readiness review before your next audit cycle.
Most of the pain lands around the close and the year-end audit.
01
Testing piles up at quarter end
Testing waits for the audit calendar. Deficiencies surface when there is no time to fix them.
02
The auditor finds what we missed
Your sample passes. The auditor picks different items and finds a deficiency.
03
We rebuild evidence for every request
Your team pulls exports and screenshots each time the auditor asks.
04
Journals near the close get little review
Manual and late entries are where errors and management override hide.
05
Reconciliations live in spreadsheets
A few people match bank, ledger and sub-ledger by hand. Old differences carry forward.
Each one runs on the same control library and keeps the same evidence.
All of them run on one platform. See how the platform works
Testing moves from year end into the year. The evidence is ready when the auditor asks.
Each key control follows the SOX path: test of design, population, sample where needed, test of operating effectiveness, sign-off.
IRA tests the full population where data allows. Where the auditor needs a sample, IRA proposes one and documents the method.
Every result carries evidence your external auditor can re-perform under PCAOB AS 2201. Controls map to COSO 2013.
Year end becomes a review of results already in hand.
Each failure is classed as a design deficiency or procedural non-compliance and goes to an owner in Action Hub.
At one EPC company, IRA matched 700+ contracts about 98% faster than manual review.
Data comes from SAP, Oracle, NetSuite, Excel, CSV, PDFs and scans.
One published result. Read the story for how the work was done.
Customer story · EPC contractor
700+
contracts matched to their bills of quantity and letters of award
Customer names are withheld in every story.
How does IRAME run SOX 404 testing?
IRAME runs SOX 404, ICFR and ICOFR key-control testing, mapped to COSO 2013. IRA runs the test of design, defines the population and tests operating effectiveness on the full population where data allows. Where your auditor needs a sample, IRA proposes one and documents the method. Your team reviews and signs off.
Will our external auditor accept IRAME's evidence?
IRAME gives your external auditor what it needs to re-perform each test: the control, the population, the logic and every result, reproducible on every run. How far the auditor relies on that work stays its decision under PCAOB AS 2201.
Which systems does IRAME connect to?
IRAME reads SAP, Oracle, NetSuite, Excel and CSV data, plus PDFs, scans and email archives (PST). It runs in IRAME's cloud, your own cloud tenancy or on-premise.
How does IRAME fit into our close?
IRAME runs on the data your close already produces. Reconciliation review and close checks run on the full ledger, and each exception goes to an owner in Action Hub. Record to Report, IRA's journal and close module, is in early access.
Get a SOX readiness review before your next audit cycle.
Bring your key-control list or RACM and one quarter of data for a process you pick. We show which controls IRA can test on the full population, where a documented sample still fits, and the evidence your external auditor will see.