Solutions by role
AI-led internal audit for the Chief Audit Executive
IRA, IRAME's AI auditor, tests every transaction in scope, writes the workpaper as tests run and tracks each finding to closure. Your team covers more of the plan without more people.
Engagement
Procure to pay review
- Plan
- Test
- Report
- Close
Your first stepRun a free sample audit on your own data.
The plan is bigger than the team. Most of these problems start there.
01
We test a sample and hope it holds
A sample tells you about the rows you picked. The audit committee asks about all of them.
02
The board asks what we did not cover
Under the Global Internal Audit Standards, in effect since January 9, 2025, Standard 10.3 asks the CAE to tell the board how technology limits coverage. Sampling usually tops that list.
03
Fieldwork eats the calendar
Pulling, cleaning and testing data takes weeks, leaving little time for the findings that matter.
04
Findings stall after the report goes out
Owners get an email and a deadline. Nobody tracks the action taken report to closure.
05
Every engagement starts from scratch
Last year's tests sit in a workpaper or one person's script. The next team rebuilds them.
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
IRA does the testing. Your team spends its time on judgement and findings.
Structured ERP and Excel data is tested in full. Sample size stops limiting coverage.
In finance and accounts audits, fieldwork fell from 15 man-days to about 4 man-hours.
Describe a control to IRA in plain English. GenAI builds the test; IRA saves it and re-runs it on schedule.
Each exception goes to an owner in Action Hub and stays open until the action is taken and reviewed.
The report builds as tests run, in Finding, Impact, Risk and Recommendation format. The action taken report updates as owners close items.
Same data, same control, same result, every run. Your external auditor can re-perform any test.
Stock counts and site visits stay with your team; results are uploaded against the exception in Action Hub.
One published result. Read the story for how the work was done.
Customer story · Finance and accounts audits
About 30×
faster fieldwork: 15 man-days down to about 4 man-hours
Customer names are withheld in every story.
Does IRAME replace audit sampling?
IRAME tests the full population of structured ERP and Excel data, so sample size no longer limits coverage. Where your methodology or external auditor needs a sample, IRA proposes one and documents the method. Physical work such as stock counts stays with your team, with results uploaded against the exception in Action Hub.
How does IRAME help with IIA Standard 10.3?
IRAME removes sampling as a technology limit for structured data. Standard 10.3 of the Global Internal Audit Standards asks the CAE to tell the board how technology limits coverage. With IRAME, you can report that every structured transaction in scope was tested, and show the evidence.
Can our external auditor re-perform IRAME's tests?
IRAME keeps the evidence behind every test: the control, the data and each processing step. The same data and control give the same result every run, so your external auditor can re-perform the test.
Do we have to build our controls from scratch?
IRAME proposes a starting set of controls from past deployments, with ready checks across P2P, payroll, T&E, user access and journals. Your own library is then built from your risk register, SOPs and RACM, and tuned on your data.
What does the free sample audit involve?
IRAME runs the sample audit on one process extract you send, such as AP, T&E or payroll, plus your control list if you have one. IRA tests the full population. In about a week, we walk you through every exception and its evidence.
Run a free sample audit on your own data.
Send one process extract, such as AP, T&E or payroll, and your control list if you have one. In about a week, IRA tests the full population and we walk you through every exception and its evidence.