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AI-led continuous controls monitoring for GRC leaders
IRA, IRAME's AI auditor, tests key controls on every transaction as it posts and keeps your risk register current. One control library serves all three lines.
Monitoring
Scheduled runs
Routed to owners
Your first stepFind out which key controls can run continuously.
Your controls are well documented. The gap is how often they are tested, and who follows up.
01
Key controls are tested once a year
A control can fail in March and stay unseen until the year-end test.
02
Our register is a year old
Supplier failures, new rules and cyber events happen weekly. The register catches up at the annual refresh.
03
Nobody can show which test covers which risk
Risks live in one file and tests in another. The two drift apart.
04
Owners attest without evidence
An owner confirms the control worked. Nothing on the form shows that it did.
05
Exceptions get lost in email
There is no single record of who fixed what, or when.
06
Three lines test the same control three ways
Internal audit, controllership and process owners each build their own checks. The results rarely agree.
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
Register, controls and test results in one place, with testing all year.
Key controls run on schedule over the full population. You see a failure the week it happens, not at year end.
At one of India's largest steel makers, IRA checks 100,000 transactions every day.
The Risk Register and Control Library sit in ControlDesk, each control linked to the risk it covers.
Describe a control to IRA once, in plain English. All three lines of defense use the same test.
Attestation cycles put the latest test result in front of owners before they sign off.
Each exception is tagged true exception, business as usual or false positive, and a reviewer confirms the tag.
Each failure is classed as a design deficiency or procedural non-compliance.
One published result. Read the story for how the work was done.
Customer story · Vendor master review
129 of 251
vendors flagged for missing evidence in one run
Customer names are withheld in every story.
Can IRAME use our existing RACM?
IRAME builds your control library from your own risk register, SOPs and RACM, then tunes each control on your data. Each control links back to the risk it covers.
How does IRAME separate real exceptions from noise?
IRAME tags each exception as a true exception, business as usual or a false positive, and a reviewer confirms the tag. IRA saves the business rule behind it and applies it on the next run, so the same noise does not return.
Which lines of defense use IRAME?
IRAME serves all three lines of defense from one control library. Process owners monitor their own transactions, controllership runs SOX or ICOFR testing, and internal audit runs its engagements on the same controls.
Does IRAME's AI change our register or controls on its own?
IRAME's AI proposes; a person decides. Risk intelligence proposes new risks with evidence, and a risk owner accepts or rejects each one. A person approves every control before it is saved and reviews every finding before it is reported.
Where does IRAME keep our data?
IRAME runs in IRAME's cloud, in your own cloud tenancy, or on-premise with on-premise AI models. In your environment, the data stays there. Customer data never trains a model. IRAME is SOC 2 Type II audited and ISO/IEC 27001:2022 certified, with independent VAPT.
Find out which key controls can run continuously.
Bring your RACM or key-control list. We map each control to the data that tests it and show which ones IRA can run on every transaction. You leave with a control-by-control coverage map for the audit committee.