ବ୍ୟବହାର କେସ୍ · SOX & internal controls· प्रयोग

SOX ଅନୁପାଳନ & internal controls testing.

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

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ →ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ

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

ଆଭ୍ୟନ୍ତରୀଣ ଅଡିଟ୍ teams test 5% of journal entries, 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 ଦିନ they happen.

How Coraa addresses them

From data ingestion to ଅଡିଟ୍-ପ୍ରସ୍ତୁତ ରିପୋର୍ଟ.

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, ଲେଣଦେଣ approval chains, conflicting role identification.

Monitoring

Continuous controls

Real-ସମୟ controls monitoring with automated alerts for policy violations and ଅସଙ୍ଗତି, trend analysis and ରିପୋର୍ଟିଂ.

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

ଅଡିଟ୍-ପ୍ରସ୍ତୁତ evidence

Generate comprehensive workpapers with full ଅଡିଟ୍ ଟ୍ରେଲ୍ and evidence, control testing workpapers, exception ରିପୋର୍ଟ, management rep letters.

How it works

From data ingestion to ଅଡିଟ୍-ପ୍ରସ୍ତୁତ ରିପୋର୍ଟ - in four simple steps.

Step 01

Connect data sources

Upload or connect ERP data, general ଲେଜର୍, user access logs, and ଲେଣଦେଣ 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 ଲେଣଦେଣ, identifies exceptions, and flags control deficiencies.

Step 04

Review & ରିପୋର୍ଟ

Review ନିଷ୍କର୍ଷ, generate workpapers, and export ଅଡିଟ୍-ପ୍ରସ୍ତୁତ ଡକ୍ୟୁମେଣ୍ଟେସନ୍.

Measurable impact

What changes for SOX & internal ଅଡିଟ୍ ଟିମ୍.

କମ୍ ମାନୁଆଲ୍ ଟେଷ୍ଟିଂ

70%

ରଣନୈତିକ ଝୁଙ୍କି ଉପରେ ପୁନଃ-କେନ୍ଦ୍ରିତ

ଲେଣଦେଣ କଭରେଜ୍

100%

ପ୍ରତ୍ୟେକ ଏଣ୍ଟ୍ରି, ପ୍ରତ୍ୟେକ ନିୟନ୍ତ୍ରଣ

ଅଡିଟରେ ଆଶ୍ଚର୍ଯ୍ୟ

ସମସ୍ୟା ଘଟିବା ଦିନ ଧରାଯିବ

Who benefits

Roles served across the controls lifecycle.

ଆଭ୍ୟନ୍ତରୀଣ ଅଡିଟ୍

Strategic risk focus

Reduce manual testing ସମୟ by 70% and focus on strategic risk assessment and advisory work.

Finance

Control effectiveness

Ensure control effectiveness and prepare for external ଅଡିଟ୍ with confidence.

External

Efficient ଅଡିଟ୍

Leverage Coraa's 100% ଲେଣଦେଣ testing for more efficient and effective ଅଡିଟ୍.

Transform your SOX practice

Controls testing - continuous, evidenced, defensible.

ମାଗଣା 14-ଦିନର ଟ୍ରାଏଲ୍। କୌଣସି କ୍ରେଡିଟ୍ କାର୍ଡ ନାହିଁ। ଭାରତ-ହୋଷ୍ଟେଡ୍। DPDPA ଅନୁପାଳନଶୀଳ।

ମାଗଣା ଟ୍ରାଏଲ୍ ଆରମ୍ଭ କରନ୍ତୁ →ଲାଇଭ୍ ଡେମୋ ବୁକ୍ କରନ୍ତୁ