Audit and SOX · for CFO, controller and CAE

AI-led SOX readiness before your first 10-K

Going public means key controls documented, tested and evidenced before your auditor attests. IRAME drafts the RACM from your processes. IRA, IRAME's AI auditor, tests key controls on the full population where data allows and keeps the evidence your auditor will ask for.

See how IRA works
grc.irame.ai/controls

Your first stepHow ready are your key controls today?

  • SOX 404 readiness takes months of consultants documenting and sampling.

  • A material weakness found late can delay the listing or hit the stock.

  • Finance is already stretched by the IPO itself.

  • 01

    Map the processes

    From your SOPs and ERP data, IRA drafts the risk and control matrix for your review.

  • 02

    Test the design

    Agree scope and key controls with your advisors and auditor. Each key control gets a test of design.

  • 03

    Test operating effectiveness

    IRA tests each key control on the full population where data allows. Where your auditor needs a sample, IRA proposes one and documents the method.

  • 04

    Remediate, retest and sign off

    Each deficiency goes to its owner. Retests run on the same logic. Your team reviews and signs off.

  • Key controls tested on the full population where data allows, not a sample

  • Evidence your external auditor can re-perform under PCAOB AS 2201

  • Deficiencies found and fixed months earlier

  • A SOX program that runs every quarter after listing, not a one-off project

Each runs on the same platform, connection and control library.

Can IRAME help a private company prepare for SOX 404?

IRAME drafts the RACM from your processes and runs the test of design and of operating effectiveness for each key control. IRA tests the full population where data allows and keeps evidence your auditor can re-perform. The same program keeps running every quarter after listing.

Does IRAME replace our SOX advisor?

IRAME works alongside your advisor or audit firm. They set scope and judge deficiencies. IRA does the testing and documentation, and your team signs off.

How ready are your key controls today?

Bring your control list or SOPs and a quarter of data for one process. We show which key controls IRA can test on the full population, where a documented sample still fits, and what your auditor will see.

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