समाधान · एंटरप्राइज़s· समाधान

Internal ऑडिट that covers 100% of transactions, not 5%.

Automate आंतरिक ऑडिटs, SOX अनुपालन, and वित्तीय controls. Full-population testing, continuous monitoring, ऑडिट-ready outputs. India-hosted, DPDPA compliant, ISO 27001 certified, SOC 2 Type II audited.

मुफ्त ट्रायल शुरू करें →लाइव डेमो बुक करें

Coverage

5% → 100%

Every जर्नल एंट्री tested

Faster

70%

SOX testing in 8 दिन, not 6 सप्ताह

Surprises

Issues caught before ऑडिटर arrive

Challenges in आंतरिक ऑडिट

Your टीम is buried in work the system should handle automatically.

Sample testing, manual मिलानs, evidence collection, control documentation, Coraa handles सभी of it.

Without Coraa

सैम्पलिंग 5% of transactions and hoping for the best
Manual controls testing across disconnected systems
सप्ताह spent on जर्नल एंट्री टेस्टिंग alone
मिलान errors discovered late in the cycle
Evidence scattered across inboxes and shared drives
Last-मिनट scrambles before ऑडिटर arrive
नहीं continuous monitoring, issues surface too late

With Coraa

100% of transactions tested, every जर्नल एंट्री
Controls testing automated across सभी systems
Journal entry testing in घंटे, not सप्ताह
Bank, intercompany, GST, सभी reconciled automatically
Evidence auto-collected, linked, and ऑडिट-ready
ऑडिट prep complete before external ऑडिटर arrive
Continuous monitoring, catch issues the दिन they happen

Real result

Controls testing that took 6 सप्ताह now takes 8 दिन. Zero निष्कर्ष missed.

Capabilities

Built for how internal ऑडिट टीम actually work.

Testing

100% transaction testing

Move from sample-based testing to full-population analysis. Every जर्नल एंट्री, every transaction, tested against 500+ controls.

मिलान

Intelligent मिलान

Automate खाता मिलानs and three-way matching. Bank, intercompany, वेंडर, GST, सभी reconciled automatically.

Working papers

ऑडिट-ready outputs

Generate वर्किंग पेपर्स, control test documentation, and ऑडिट साक्ष्य automatically, in your फ़र्म's टेम्पलेट्स.

डेटा room

Secure ऑडिट कार्यspace

Consolidate डेटा from सभी एंटरप्राइज़ systems in one secure वर्कस्पेस. ERP, GL, bank विवरण, invoices, auto-indexed.

Use cases

What एंटरप्राइज़ टीम use Coraa for.

अनुपालन

SOX 302 & 404

Automate SOX 302 and 404 testing. Continuous monitoring of ITGC and business प्रक्रिया controls. ऑडिट-ready evidence packages.

Internal ऑडिट

जोखिम-ranked निष्कर्ष

Full-population transaction testing. जोखिम-ranked निष्कर्ष. Working papers generated automatically. ऑडिट committee रिपोर्टिंग.

Controls

वित्तीय monitoring

Continuous monitoring of key वित्तीय controls. Automated alerts for control failures. नीति अनुपालन tracking.

Fraud

Pattern detection

Unusual transaction patterns, duplicate payments, वेंडर anomalies, round-number entries, flagged before they become problems.

Statutory prep

External ऑडिट ready

Prepare for external ऑडिटर before they arrive. Working papers, मिलानs, and evidence, सभी ready.

नियामक

रिपोर्टिंग

CARO 2020, Companies Act अनुपालन, SEBI रिपोर्टिंग requirements, automated from your transaction डेटा.

Trust & सुरक्षा

Built for defensibility.

ISO 27001:2022 Certified

SOC 2 Type II Audited

GDPR Compliant

DPDP Aligned

India-Hosted Infrastructure

Ready to move from sample testing

Onboarded within 48 घंटे to full coverage?

Full प्रोडक्ट access. मुफ्त ट्रायल. नहीं credit card.

मुफ्त ट्रायल शुरू करें →लाइव डेमो बुक करें