ସମାଧାନ · Enterprises· समाधान

ଆଭ୍ୟନ୍ତରୀଣ ଅଡିଟ୍ that covers 100% of ଲେଣଦେଣ, not 5%.

Automate internal ଅଡିଟ୍, SOX ଅନୁପାଳନ, and financial controls. Full-population testing, continuous monitoring, ଅଡିଟ୍-ପ୍ରସ୍ତୁତ ଆଉଟପୁଟ୍. India-hosted, DPDPA compliant, ISO 27001 certified, SOC 2 Type II audited.

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ →ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ

କଭରେଜ୍

5% → 100%

Every journal entry tested

ଶୀଘ୍ର

70%

SOX testing in 8 ଦିନ, not 6 ସପ୍ତାହ

ଆଶ୍ଚର୍ଯ୍ୟ

ଅଡିଟର୍ ଆସିବା ପୂର୍ବରୁ ସମସ୍ୟା ଧରାଯିବ

Challenges in ଆଭ୍ୟନ୍ତରୀଣ ଅଡିଟ୍

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

Sample testing, manual ସମନ୍ୱୟ, evidence collection, control documentation, Coraa handles all of it.

Without Coraa

Sampling 5% of ଲେଣଦେଣ and hoping for the best
Manual controls testing across disconnected systems
ସପ୍ତାହ spent on journal entry testing alone
ସମନ୍ୱୟ errors discovered late in the cycle
Evidence scattered across inboxes and shared drives
Last-minute scrambles before ଅଡିଟର୍ arrive
ନା continuous monitoring, issues surface too late

With Coraa

100% of ଲେଣଦେଣ tested, every journal entry
Controls testing automated across all systems
Journal entry testing in ଘଣ୍ଟା, not ସପ୍ତାହ
Bank, intercompany, GST, all ସମନ୍ୱିତ automatically
Evidence auto-collected, linked, and ଅଡିଟ୍-ପ୍ରସ୍ତୁତ
ଅଡିଟ୍ prep complete before external ଅଡିଟର୍ arrive
Continuous monitoring, catch issues the ଦିନ they happen

Real result

Controls testing that took 6 ସପ୍ତାହ now takes 8 ଦିନ. Zero ନିଷ୍କର୍ଷ missed.

Capabilities

Built for how internal ଅଡିଟ୍ ଟିମ୍ actually work.

Testing

100% ଲେଣଦେଣ testing

Move from sample-based testing to full-population analysis. Every journal entry, every ଲେଣଦେଣ, tested against 500+ controls.

ସମନ୍ୱୟ

Intelligent ସମନ୍ୱୟ

Automate account ସମନ୍ୱୟ and three-way matching. Bank, intercompany, ଭେଣ୍ଡର୍, GST, all ସମନ୍ୱିତ automatically.

ୱାର୍କିଂ ପେପର୍

ଅଡିଟ୍-ପ୍ରସ୍ତୁତ outputs

Generate ୱାର୍କିଂ ପେପର୍, control test documentation, and ଅଡିଟ୍ evidence automatically, in your firm's ଟେମ୍ପ୍ଲେଟ୍.

ଡାଟା ରୁମ୍

Secure ଅଡିଟ୍ workspace

Consolidate data from all enterprise systems in one secure workspace. ERP, GL, bank statements, ଚାଲାନ୍, auto-indexed.

Use cases

What enterprise teams use Coraa for.

ଅନୁପାଳନ

SOX 302 & 404

Automate SOX 302 and 404 testing. Continuous monitoring of ITGC and business process controls. ଅଡିଟ୍-ପ୍ରସ୍ତୁତ evidence packages.

ଆଭ୍ୟନ୍ତରୀଣ ଅଡିଟ୍

Risk-ranked ନିଷ୍କର୍ଷ

Full-population ଲେଣଦେଣ testing. Risk-ranked ନିଷ୍କର୍ଷ. ୱାର୍କିଂ ପେପର୍ generated automatically. ଅଡିଟ୍ committee ରିପୋର୍ଟିଂ.

Controls

Financial monitoring

Continuous monitoring of key financial controls. Automated alerts for control failures. Policy ଅନୁପାଳନ tracking.

Fraud

Pattern detection

Unusual ଲେଣଦେଣ patterns, duplicate payments, ଭେଣ୍ଡର୍ ଅସଙ୍ଗତି, round-number entries, flagged before they become problems.

Statutory prep

External ଅଡିଟ୍-ପ୍ରସ୍ତୁତ

Prepare for external ଅଡିଟର୍ before they arrive. ୱାର୍କିଂ ପେପର୍, ସମନ୍ୱୟ, and evidence, all ready.

Regulatory

ରିପୋର୍ଟିଂ

CARO 2020, କମ୍ପାନୀ ଅଧିନିୟମ ଅନୁପାଳନ, SEBI ରିପୋର୍ଟିଂ requirements, automated from your ଲେଣଦେଣ data.

Trust & ସୁରକ୍ଷା

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 ଘଣ୍ଟା to full coverage?

Full product access. ମାଗଣା trial. କୌଣସି କ୍ରେଡିଟ୍ କାର୍ଡ ନାହିଁ.

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ →ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ