Our AI handles the heavy lifting so you can focus on analysis and judgment.
Our AI vision and NLP models extract key attributes from invoices, approvals, contracts, bank statements, and more. No templates needed—the AI understands document structure automatically.
Define controls once and let AI generate and execute test procedures. The system validates attributes, checks for exceptions, and documents findings automatically.
Generate professional, audit-ready workpapers instantly. Every test includes findings, conclusions, and properly formatted supporting evidence.
Chat with your audit data. Ask questions about controls, request analysis, or get help writing findings. The AI understands your entire audit context.
A complete audit management platform built for enterprise teams.
Centralized repository for all audit evidence with version control, metadata tagging, and full-text search.
Statistical and judgmental sampling methods with risk-based selection and automatic sample size calculation.
Pre-built control templates for common SOX processes. Customize or create your own control definitions.
Set up automated testing schedules. Get alerts when controls fail or evidence is missing.
Track testing progress, exception rates, and team productivity with live dashboards.
Assign tasks, share workpapers, and collaborate with external auditors in real-time.
The security controls in place today, and the items on our enterprise readiness roadmap.
Our controls are being built toward the SOC 2 Trust Services Criteria; a formal SOC 2 audit is on our roadmap.
Connections use HTTPS (TLS), and the application and API send HSTS.
Each customer's data is kept apart by tenant.
Access is limited by role. Single sign-on (SSO) and multi-factor sign-in are available for enterprise deployments.
Connect with your existing tools and systems.
Custom integrations available for Enterprise customers