Tests of controls
Continuous controls monitoring
We build real-time monitoring into your control environment, so your auditor can rely on it instead of retesting a sample.
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Audit Analytics
Slashing audit fees with in-house data, analytics & AI
We build the controls and evidence inside your internal audit function, so your external auditor can rely on more, test less, and charge you less for it.
<1%
What your auditor samples today
Only 25–60 transactions are tested, out of thousands.
100%
What you can hand them tomorrow
Full-population evidence, built and owned in-house.
The stronger your evidence, the less your auditor has to test manually.
Flagship
Audit Analytics Tool
Runs on your standard SAP and custom tables and screens for fraud, conflicts of interest and control breaks across the business, not just the audit sample. It gets richer with every deployment, because the solution improves as we learn.
Built inside your internal audit function
Four in-house capabilities that shrink your auditor's manual testing.
Fraud risk · ISA 240
Automated journal entry testing
Your team screens 100% of GL entries in-house, handing your auditor a clean, pre-tested population instead of a sample.
Estimates · ISA 540
IFRS 9 ECL independent recalculation
An in-house parallel model gives your team, and your auditor, independent evidence behind every ECL estimate.
Tests of detail
Full-population analytics
In-house three-way matching and cut-off testing give your auditor full-population evidence, cutting the manual work they bill for.
More assurance. Lower fees.
Let's scope a proof of concept to build this in-house, and put your next audit fee negotiation on stronger footing.