Use case · SOX & आंतरिक नियंत्रण· प्रयोग

SOX अनुपालन & आंतरिक नियंत्रण testing.

Automate SOX 302 and 404 testing, जर्नल एंट्री टेस्टिंग (JET), segregation of duties, and continuous controls monitoring. 100% transaction coverage.

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The SOX testing challenge

Internal controls cannot be defended without 100% coverage.

SOX 404 and ITGC समीक्षाएँ still depend on सैम्पलिंग, spreadsheets, and quarter-end evidence chases.

Manual

Sample-based JET

Internal ऑडिट टीम test 5% of जर्नल एंट्रियाँ, missing patterns at scale.

SOD

Spreadsheet matrices

Segregation of duties reviewed against access matrices in Excel, refreshed once a quarter.

Evidence

Scattered logs

Control evidence lives across tickets, screenshots, and emails, never one source of truth.

Visibility

Quarterly only

Issues surface at quarter-end समीक्षा, not the दिन they happen.

How Coraa addresses them

From डेटा ingestion to ऑडिट-ready रिपोर्ट्स.

JET

Journal entry testing

Analyze 100% of जर्नल एंट्रियाँ for unusual patterns, manual entries, round-dollar amounts, and नीति violations, weekend / holiday entries, खाता combinations.

SOD

Segregation of duties

Detect SOD violations across वित्तीय processes and उपयोगकर्ता access, उपयोगकर्ता access analysis, transaction अनुमोदन chains, conflicting role identification.

Monitoring

Continuous controls

Real-समय controls monitoring with automated alerts for नीति violations and anomalies, trend analysis and रिपोर्टिंग.

Access

ITGC testing

Verify उपयोगकर्ता access rights, privileged access, and terminated उपयोगकर्ता cleanup, privileged समीक्षा, terminated उपयोगकर्ता verification, periodic recertification.

प्रोcess controls

P2P / O2C / बंद करें

Test key controls across procure-to-pay, order-to-cash, and वित्तीय बंद करें, PO अनुमोदन, 3-way match, revenue recognition controls.

Documentation

ऑडिट-ready evidence

Generate comprehensive workpapers with full ऑडिट ट्रेलs and evidence, control testing workpapers, exception रिपोर्ट्स, management rep letters.

How it works

From डेटा ingestion to ऑडिट-ready रिपोर्ट्स - in four simple चरण.

चरण 01

कनेक्ट डेटा sources

Upload or कनेक्ट ERP डेटा, general लेजर, उपयोगकर्ता access logs, and transaction files.

चरण 02

Configure tests

Select control tests, set thresholds, and define जोखिम parameters based on your नीतियाँ.

चरण 03

Run analysis

Coraa analyzes 100% of transactions, identifies exceptions, and flags control deficiencies.

चरण 04

समीक्षा & रिपोर्ट

समीक्षा निष्कर्ष, generate workpapers, and export ऑडिट-ready documentation.

Measurable impact

What changes for SOX & internal ऑडिट टीम.

कम manual testing

70%

Refocused on strategic जोखिम

Transaction coverage

100%

Every entry, every control

Surprises at ऑडिट

Issues caught the दिन they happen

Who benefits

Roles served across the controls lifecycle.

Internal ऑडिट

Strategic जोखिम focus

Reduce manual testing समय by 70% and focus on strategic जोखिम मूल्यांकन and advisory work.

Finance

Control effectiveness

Ensure control effectiveness and prepare for external ऑडिट with confidence.

External

Efficient ऑडिट

Leverage Coraa's 100% transaction testing for अधिक efficient and effective ऑडिट.

Transform your SOX practice

Controls testing - continuous, evidenced, defensible.

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