Internal controls cannot be defended without 100% coverage.
SOX 404 and ITGC reviews still depend on ಮಾದರಿ, spreadsheets, and quarter-end evidence chases.
Manual
Sample-based JET
ಆಂತರಿಕ ಆಡಿಟ್ teams test 5% of ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳು, 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 review, not the day they happen.
Coraa ಅವುಗಳನ್ನು ಹೇಗೆ ಪರಿಹರಿಸುತ್ತದೆ
From data ingestion to ಆಡಿಟ್-ready ವರದಿಗಳು.
JET
ಜರ್ನಲ್ ಎಂಟ್ರಿ ಪರೀಕ್ಷೆ
Analyze 100% of ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳು for unusual patterns, manual entries, round-dollar amounts, ಮತ್ತು ನೀತಿ ಉಲ್ಲಂಘನೆಗಳು, weekend / holiday entries, account combinations.
SOD
Segregation of duties
Detect SOD violations across financial processes and user access, user access analysis, transaction approval chains, conflicting role identification.
Monitoring
Continuous controls
Real-time controls monitoring with automated alerts for ನೀತಿ ಉಲ್ಲಂಘನೆಗಳು ಮತ್ತು anomalies, trend analysis and ವರದಿ ಮಾಡುವಿಕೆ.
Access
ITGC testing
Verify user access rights, privileged access, and terminated user cleanup, privileged review, terminated user verification, periodic recertification.
Process controls
P2P / O2C / close
Test key controls across ಪ್ರೊಕ್ಯೂರ್-ಟು-ಪೇ, order-to-cash, and financial close, PO approvals, 3-way match, revenue recognition controls.
Documentation
ಆಡಿಟ್-ready evidence
Generate comprehensive workpapers ಪೂರ್ಣ ಆಡಿಟ್ ಜಾಡಿನೊಂದಿಗೆಗಳು ಮತ್ತು evidence, control testing workpapers, exception ವರದಿಗಳು, management rep letters.
ಇದು ಹೇಗೆ ಕೆಲಸ ಮಾಡುತ್ತದೆ
From data ingestion to ಆಡಿಟ್-ready ವರದಿಗಳು - ನಾಲ್ಕು ಸರಳ ಹಂತಗಳಲ್ಲಿ.
ಹಂತ 01
Connect data sources
Upload or connect ERP data, general ಲೆಡ್ಜರ್, user access logs, and transaction files.
ಹಂತ 02
Configure tests
Select control tests, set thresholds, and define ಅಪಾಯ parameters based on your ನೀತಿಗಳು.
ಹಂತ 03
Run analysis
Coraa analyzes 100% of transactions, identifies exceptions, and flags control deficiencies.
ಹಂತ 04
Review & ವರದಿ
Review ಫಲಿತಾಂಶಗಳು, generate workpapers, and export ಆಡಿಟ್-ready documentation.
Measurable impact
What changes for SOX & internal ಆಡಿಟ್ teams.
Less manual testing
70%
Refocused on strategic ಅಪಾಯ
Transaction coverage
100%
Every entry, every control
Surprises at ಆಡಿಟ್
0
Issues caught the day they happen
Who benefits
ಪಾತ್ರಗಳು served across the controls lifecycle.
ಆಂತರಿಕ ಆಡಿಟ್
Strategic ಅಪಾಯ focus
Reduce manual testing time by 70% and focus on strategic ಅಪಾಯ assessment and advisory work.
Finance
Control effectiveness
Ensure control effectiveness and prepare for external ಆಡಿಟ್ಗಳು ವಿಶ್ವಾಸದಿಂದ.
External
Efficient ಆಡಿಟ್ಗಳು
Leverage Coraa's 100% transaction testing for more efficient and effective ಆಡಿಟ್ಗಳು.
