CORAA
ലോഗിൻസൗജന്യ ട്രയൽ ആരംഭിക്കുക
Use case · SOX & internal controls

SOX compliance & internal controls testing.

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

The SOX testing challenge

Internal controls cannot be defended without 100% coverage.

SOX 404 and ITGC reviews still depend on sampling, spreadsheets, and quarter-end evidence chases.

Manual
Sample-based JET
Internal audit teams test 5% of journal entries, missing patterns at scale.
SOD
സ്പ്രെഡ്ഷീറ്റ് മാട്രിക്സ്
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.
How Coraa addresses them

From data ingestion to audit-ready reports.

JET
Journal entry testing
Analyze 100% of journal entries for unusual patterns, manual entries, round-dollar amounts, and policy violations, 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 policy violations and anomalies, trend analysis and reporting.
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 procure-to-pay, order-to-cash, and financial close, PO approvals, 3-way match, revenue recognition controls.
Documentation
Audit-ready evidence
Generate comprehensive workpapers with full audit trails and evidence, control testing workpapers, exception reports, management rep letters.
How it works

From data ingestion to audit-ready reports - in four simple steps.

Step 01
Connect data sources
Upload or connect ERP data, general ledger, user access logs, and transaction files.
Step 02
Configure tests
Select control tests, set thresholds, and define risk parameters based on your policies.
Step 03
Run analysis
Coraa analyzes 100% of transactions, identifies exceptions, and flags control deficiencies.
Step 04
Review & report
Review findings, generate workpapers, and export audit-ready documentation.
Measurable impact

What changes for SOX & internal audit teams.

Less manual testing
70%
Refocused on strategic risk
Transaction coverage
100%
Every entry, every control
Surprises at audit
0
Issues caught the day they happen
Who benefits

Roles served across the controls lifecycle.

Internal audit
Strategic risk focus
Reduce manual testing time by 70% and focus on strategic risk assessment and advisory work.
Finance
Control effectiveness
Ensure control effectiveness and prepare for external audits with confidence.
External
Efficient audits
Leverage Coraa's 100% transaction testing for more efficient and effective audits.
Transform your SOX practice

Controls testing - continuous, evidenced, defensible.

സൗജന്യ ട്രയൽ — ആദ്യ ഓഡിറ്റ് ഞങ്ങളുടെ വക. ഇന്ത്യയിൽ ഹോസ്റ്റ് ചെയ്തത്. DPDPA പാലിക്കുന്നു.

Start the free trial
SOX Compliance & Internal Controls Testing | CORAA